53--SEAL,NONMETALLIC ST

Inactive Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M426U0241

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 of 5 units. The estimated number of orders per year is 12. Delivery of items is required within 97 days after receipt of order (ARO) to various locations within and outside the continental United States. All quotes must be submitted electronically, and the solicitation is only available digitally.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
  PSC   HARDWARE AND ABRASIVES
LOCATION: Not Given
Primary Contact
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
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