53--GASKET

Inactive Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L426U0389

This procurement is for a one-year Indefinite Delivery Contract for GASKETs, with a total contract value not to exceed $350,000 and a guaranteed minimum quantity of 22 items. The estimated number of orders per year is 12. Delivery of 151 units is required within 97 days after receipt of order, with shipments going to various CONUS and OCONUS DLA Depots. Quotes must be submitted electronically, and hard copies or specifications are not available. 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 »