53--SEAL,NONMETALLIC ST

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


Data sourced from SAM.gov. View Official Posting »