53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L426U0470

This is a proposed procurement for 155 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 and a guaranteed minimum quantity of 23 units. Items will be shipped to various DLA Depots within the Continental US and outside the Continental US. Quotes must be submitted electronically, and 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 »