53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U4536

This is a proposed one-year Indefinite Delivery Contract for Gaskets, with an aggregate order ceiling of $350,000. The guaranteed minimum quantity is 3, with an estimated 10 orders per year. Delivery of items is required within 4 days after receipt of order (ARO) to various CONUS and OCONUS DLA Depots. The solicitation is an RFQ available electronically only, and quotes must be submitted electronically. Approved sources are listed, but 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 »