59--TERMINAL,LUG

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M226U0188

This is a one-year procurement for a quantity of 106 lug terminals, with delivery required within 84 days after receipt of order. The contract has an aggregate spending limit of $350,000.00, a guaranteed minimum order quantity of 15, and an estimated two orders per year. Items will be shipped to various DLA depots within and outside the continental United States. Quotes must be submitted electronically.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
  PSC   ELECTRICAL/ELECTRONIC EQPT COMPNTS


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