53--SEAL,PLAIN

Notice ID:SPE7LX26U5735

This procurement is for a one-year Indefinite Delivery Contract with a total spending limit of $350,000 for plain seals. The guaranteed minimum order quantity is one, with an estimated three orders per year. Delivery is required within 10 days after receipt of order (ARO). Items will be shipped to various DLA Depots within and outside the continental United States. Quotes must be submitted electronically by all responsible sources.

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


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