53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L126U0660

This procurement is for NSN 5330008066648, a gasket, with a quantity of 832 units. Delivery is required 99 days after order placement. The resulting contract may be an automated Indefinite Delivery Contract with a one-year term, an aggregate ceiling of $350,000, an estimated 2 orders per year, and a guaranteed minimum quantity of 124. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization point. This is an RFQ; quotes must be submitted electronically, and the solicitation will be available online, with no hard copies 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

Links (1)

Attachments (0)


Data sourced from SAM.gov. View Official Posting »