53--SEAL,NONMETALLIC SP

Inactive Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U3477

This procurement is for a one-year Indefinite Delivery Contract for non-metallic seals, with an aggregate order ceiling of $350,000 and a guaranteed minimum quantity of 92 units. The delivery timeline is 97 days After Receipt of Order (ARO). Items will be shipped to various DLA Depots within and outside the continental United States. 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 »