53--PAPER,GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L126U0253

This is a proposed procurement for gasket paper with a one-year contract term or until total orders reach $350,000. The guaranteed minimum quantity is 19 units, with an estimated 9 orders per year. Delivery is required within 84 days after receipt of order, with items shipped to various DLA depots within and outside the continental United States. The solicitation is an RFQ available only electronically, and quotes must also be submitted electronically. All responsible sources may submit a quote for consideration.

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 »