53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U4925

This is a proposed procurement for a GASKET, with a one-year contract term or until total orders reach $350,000. The guaranteed minimum quantity is 32 units, with an estimated 10 orders per year. Delivery is required within 122 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. 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 »