53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U5673

This is a procurement for a Gasket (NSN 5330011681814) with a quantity of 177 each, requiring delivery within 94 days after receipt of order. The contract is a one-year Indefinite Delivery Contract with an aggregate maximum value of $350,000 and a guaranteed minimum quantity of 26 items. Performance involves shipping items to various CONUS and OCONUS DLA Depots. Approved sources are listed, and all responsible sources may submit an electronic quote. Specifications, plans, or drawings are not available.

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 »