53--SEAL,PLAIN

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U4763

This procurement is for a one-year Indefinite Delivery Contract for plain seals, with an aggregate order ceiling of $350,000 and a guaranteed minimum quantity of 11 items. The contract term is one year or until the $350,000 total is reached, with an estimated 12 orders per year. Delivery of 75 units is required within 85 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 all 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 »