53--SEAL,NONMETALLIC RO

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U4277

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 four orders per year. Delivery of items is required within 97 days after receipt of order (ARO). Performance involves shipping to various CONUS and OCONUS DLA Depots. Quotes must be submitted electronically by 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 »