53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U4384

This is a proposed procurement for a GASKET, with a one-year contract term or until total orders reach $350,000. The Guaranteed Minimum quantity is 21 units, with an estimated 11 orders per year. Delivery is required within 48 days after receipt of order, with items shipped to various CONUS and OCONUS DLA Depots. The solicitation is an RFQ available only electronically, and quotes must be submitted electronically. 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 »