53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U5640

This is a proposed procurement for a GASKET, with a one-year contract term or until total orders reach $350,000. The delivery timeline is 155 days after receipt of order, and items will be shipped to various CONUS and OCONUS DLA Depots. The guaranteed minimum quantity is 38 units, with an estimated 12 orders per year. Quotes must be submitted electronically, and 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   53 HARDWARE AND ABRASIVES


Data sourced from SAM.gov. View Official Posting »