53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L126U0746

This procurement is for NSN 5330015626977 GASKET, quantity 314 EA, with delivery required 0097 days after order. It may result in an automated indefinite-delivery contract with a one-year term or until aggregate orders reach $350,000. Estimated orders per year are 12, and the guaranteed minimum quantity is 47. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The solicitation is an RFQ available online, with electronic quotes accepted; hard copies are not available, and digitized drawings and military specifications can be retrieved or ordered 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.
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Data sourced from SAM.gov. View Official Posting »