53--SEAL,NONMETALLIC SP

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U5764

This procurement is for a one-year Indefinite Delivery Contract for non-metallic seals, with an aggregate order ceiling of $350,000 and a guaranteed minimum quantity of 12. The delivery timeline is 79 days after receipt of order. Items will be shipped to various DLA Depots within the continental United States and outside the continental United States. The solicitation is an RFQ available only electronically, and quotes must 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 »