53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U4982

This is a proposed procurement for a one-year Indefinite Delivery Contract for Gaskets, with an aggregate order ceiling of $350,000.00 and a guaranteed minimum quantity of 113 units. The contract term is one year or until the $350,000.00 total is reached, with an estimated 12 orders per year. Delivery of items is required within 94 days after receipt of order (ARO) to various CONUS and OCONUS DLA Depots. The solicitation is an RFQ available only electronically, and quotes must also be submitted electronically.

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 »