53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L326U0287

This is a proposed procurement for 83 GASKET units, with delivery required within 97 days. The contract is a one-year Indefinite Delivery Contract with an aggregate order ceiling of $350,000, an estimated 12 orders per year, and a guaranteed minimum of 12 units. Items will be shipped to various CONUS and OCONUS DLA Depots. The solicitation is an RFQ available only electronically, and quotes must 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 »