53--SEAL

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L426U0987

This procurement is for NSN 5330011340058 SEAL, with a quantity of 161 units to be delivered within 196 days after order. The contract may result in a one-year Indefinite Delivery Contract, with an aggregate total cap of $350,000 and an estimated 2 orders per year. A guaranteed minimum quantity of 24 units applies. Items will be shipped to various CONUS and OCONUS DLA Depots. The approved source is 73760 125696A, and quotes must be submitted electronically.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
  PSC   53 HARDWARE AND ABRASIVES
LOCATION: Not Given
Primary Contact
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
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Data sourced from SAM.gov. View Official Posting »