53--GASKET

SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)
Notice ID:SPE7L426U0483

This is a proposed procurement for a one-year Indefinite Delivery Contract for Gaskets, with an aggregate order limit of $350,000.00 and a guaranteed minimum quantity of 492 units. The contract term is one year or until the $350,000.00 total is reached, with an estimated 12 orders per year. Delivery of items is required within 63 days after receipt of order (ARO) 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 »