53--SEAL,NONMETALLIC RO

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U4237

This procurement is for a one-year Indefinite Delivery Contract for non-metallic seals, with an aggregate order ceiling of $350,000. The guaranteed minimum is one unit, with an estimated three orders per year. Delivery is required within 43 days after receipt of order, with items shipped to various DLA depots within and outside the continental United States. Quotes must be submitted electronically, and the solicitation is only available online.

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 »