59--GASKETING MATERIAL,

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M126U1823

This procurement is for GASKETING MATERIAL with a one-year contract term or until total orders reach $350,000. The guaranteed minimum quantity is 3, with an estimated 10 orders per year. Delivery is required within 71 days, with items shipped to various CONUS and OCONUS DLA Depots. Approved sources for the material are listed. Quotes must be submitted electronically.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
  PSC   ELECTRICAL/ELECTRONIC EQPT COMPNTS


Data sourced from SAM.gov. View Official Posting »