53--SEAL,PLAIN

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U4254

This procurement is for a one-year Indefinite Delivery Contract for plain seals, with an aggregate order ceiling of $350,000. The guaranteed minimum quantity is 6 units, with an estimated 12 orders per year. Delivery of items is required within 60 days after receipt of order (ARO) to various CONUS and OCONUS DLA Depots. Quotes must be submitted electronically via the provided link. The solicitation is open to all responsible sources.

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 »