53--GASKET

Notice ID:SPE7LX26U4792

This procurement is for a one-year Indefinite Delivery Contract for Gaskets, with an aggregate order ceiling of $350,000. The guaranteed minimum quantity is 14 units, with an estimated four orders per year. Delivery of items is required within 48 days after receipt of order, with shipment to various CONUS and OCONUS DLA Depots. Quotes must be submitted electronically, and the solicitation is only available online.

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 »