53--RING,RETAINING

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M226U0109

This procurement is for a one-year Indefinite Delivery Contract for retaining rings, with an aggregate order ceiling of $350,000. The guaranteed minimum quantity is 9 units, with an estimated four orders per year. Delivery is required within 72 days after receipt of order, with shipments to various CONUS and OCONUS DLA Depots. Quotes must be submitted electronically, and the solicitation is only available online.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
  PSC   HARDWARE AND ABRASIVES


Data sourced from SAM.gov. View Official Posting »