53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U5704

This is a proposed procurement for a GASKET, with a one-year contract term or until total orders reach $350,000. The guaranteed minimum quantity is 12 units, with an estimated 12 orders per year. Delivery is required within 51 days after receipt of order (ARO) to various CONUS and OCONUS DLA Depots. The solicitation is an RFQ available only electronically, and quotes must be submitted the same way. 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 »