53--SEAL,PLAIN

Notice ID:SPE7LX26U5425

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 15 items. The contract term is one year or until the $350,000 total is reached, with an estimated 7 orders per year. Delivery of the items is required within 76 days after receipt of order (ARO) 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 »