53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L326U0341

This procurement is for a one-year Indefinite Delivery Contract for Gaskets, with an aggregate order ceiling of $350,000 and a guaranteed minimum quantity of 74 items. The estimated number of orders per year is 12. Delivery is required within 69 days after receipt of order, with shipments 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 »