53--O-RING ASSORTMENT

Department of Defense

Description
  • Type: Indefinite Delivery Contract (orders placed as needed rather than all at once)
  • Expected total quantity: about 118 units
  • Total funding cap: not to exceed $250,000 across all orders

Indefinite Delivery Contract: Estimated quantity 118.000 ; Not to Exceed 250,000.00

Source

Grant ID

SPE7L425U0174

Agency

Department of Defense

Subcategory/Subagency

Defense Logistics Agency

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