53--GASKET MATERIAL,SHE

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L426U0418

This is a proposed procurement for gasket material, potentially resulting in a one-year Indefinite Delivery Contract with an aggregate order limit of $350,000. The contract has a guaranteed minimum quantity of 7 items, with an estimated 12 orders per year. Delivery is to various CONUS and OCONUS DLA Depots. Approved sources for the material are specified, and all responsible sources may submit an electronic quote.

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 »