53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U5252

This procurement is for a one-year Indefinite Delivery Contract for GASKETs, with an aggregate order ceiling of $350,000. The work involves delivering items to various CONUS and OCONUS DLA Depots. The guaranteed minimum quantity is one unit, with an estimated five orders per year. Quotes must be submitted electronically via the provided link.

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 »