53--GASKET AND PREFORMED

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L326T9260

This procurement is for NSN 5330010269498, specifically for gasket and preformed items. The required quantity is 102 units, with delivery to DLA DISTRIBUTION ANNISTON. Delivery is required within 281 days after order date. The solicitation is an RFQ available electronically, and quotes must be submitted electronically. All responsible sources are encouraged to submit a timely quote for 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 »