53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U4513

This is a procurement for 74 GASKET units, with delivery required within 97 days. The contract is a one-year Indefinite Delivery Contract with an aggregate spending limit of $350,000 and a guaranteed minimum order of 11 units. Items will be shipped to various DLA Depots within the continental US and outside the continental US. Quotes must be submitted electronically. The approved source for the item is 58430 CE-W123014-2.

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 »