53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L126U0737

This procurement is for NSN 5330004129780 GASKET, with line item quantity 707 EA and delivery required 97 days after date of order. It may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach 350,000.00, with an estimated 12 orders per year and a guaranteed minimum quantity of 106. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The solicitation is an RFQ available through the provided link, and hard copies are not available; digitized drawings and military specifications/standards may be retrieved or ordered electronically. All responsible sources may submit quotes electronically for timely consideration.

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 »