53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L126U0554

Procurement for gaskets, quantity 734 units, with delivery required within 97 days after order. This may result in a one-year Indefinite Delivery Contract with an aggregate cap of $350,000, an estimated 2 orders per year, and a guaranteed minimum quantity of 110. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation points. One approved source is identified, but all responsible sources may submit quotes electronically. No hard copies, specifications, plans, or drawings are available.

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 »