Estimated value is $81216.00 (base and option years), assuming an annual number of 108 per year at about the previous delivery price of $376 each.
The aggregate total dollar value of all orders, including the initial order, shall not exceed $100,000. Approved source is 18740 MA-30.
Deadline: 28 November 2005.
Solicitation Number: SP074006UA334
Contact: Barry Goldfarb, Contract Specialist, tel 614 692 1515, DLA, Defense Supply Centre Columbus, 3990 East Broad Street, P.O. Box 16704, Columbus, OH 43216-5010
All quotations must be submitted by the DSCC Internet bid board system (DIBBS) at http://dibbs.dscc.dla.mil.
