53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L126U0404

This procurement is for NSN 5330001489091 GASKET, with a quantity of 56 units to be delivered within 210 days after order. It may result in a one-year Indefinite Delivery Contract (IDC) with an aggregate cap of $350,000 and an estimated 2 orders per year, with a guaranteed minimum quantity of 8. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. Approved sources are specified, and no specifications, plans, or drawings are available. The solicitation is an RFQ available online, with quotes required to be submitted electronically.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
  PSC   53 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.
Not Given

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Data sourced from SAM.gov. View Official Posting »