53--SEAL,NONMETALLIC SP

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U4663

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 quantity is 2 units, with an estimated 4 orders per year. Delivery of items is required within 97 days after receipt of order. The contract involves shipping to various DLA Depots within the continental United States and overseas. 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 »