53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L126U0734

This procurement is for NSN 5330016313600, a gasket, with a line-item quantity of 54 EA and delivery at 67 days after order. It may result in an Automated Indefinite Delivery Contract with a one-year term or until total orders reach $350,000.00, estimated at one order per year and a guaranteed minimum quantity of 8. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 1UH12 GSC-21-96555-04. The RFQ will be available via the provided link; hard copies, specifications, plans, and drawings are not available, and quotes must 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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