53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U5695

This is a proposed one-year Indefinite Delivery Contract for Gaskets, with an aggregate order ceiling of $350,000.00 and a guaranteed minimum quantity of 14 items. Delivery is required within 15 days after receipt of order, with shipments to various CONUS and OCONUS DLA Depots. The solicitation is an RFQ available only electronically, and quotes must also be submitted electronically. 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 »