53--SEAL,NONMETALLIC SP

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U5624

This procurement is for a one-year Indefinite Delivery Contract for non-metallic seals, with an aggregate order ceiling of $350,000. The guaranteed minimum quantity is 4 units, with an estimated 12 orders per year. Delivery of items is required within 98 days after receipt of order (ARO). The performance location involves shipping to various DLA depots within and outside the continental United States. Quotes must be submitted electronically by responsible sources.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
  PSC   53 HARDWARE AND ABRASIVES


Data sourced from SAM.gov. View Official Posting »