53--SEAL,NONMETALLIC RO

Inactive Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L126U0170

This procurement is for a one-year Indefinite Delivery Contract for non-metallic seals, with an aggregate order ceiling of $350,000. The guaranteed minimum quantity is 71 units, with an estimated 9 orders per year. Delivery of items is required within 97 days after receipt of order (ARO). The items will be shipped to various DLA Depots within the Continental United States (CONUS) and outside the Continental United States (OCONUS). Quotes must be submitted electronically.

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 »