47--TUBE ASSEMBLY,METAL

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M426U0237

This procurement is for a one-year indefinite delivery contract for metal tube assemblies, with a total order ceiling of $350,000 and a guaranteed minimum of one order. The delivery timeline is 250 days after receipt of order. Items will be shipped to various DLA depots within and outside the continental United States. 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   PIPE, TUBING, HOSE, AND FITTINGS


Data sourced from SAM.gov. View Official Posting »