53--GASKET ASSEMBLY

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U4594

This is a proposed procurement for a one-year Indefinite Delivery Contract for Gasket Assemblies, with an aggregate order ceiling of $350,000. The guaranteed minimum quantity is 23 units, with an estimated 10 orders per year. Delivery of 155 units is required within 98 days after receipt of order. Items will be shipped to various DLA Depots within and outside the continental United States. 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 »