53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L326U0489

This procurement is for NSN 5330015042829 GASKET, with a quantity of 1,488 units. The contract will be an Indefinite Delivery Contract (IDC) with a one-year term, a guaranteed minimum quantity of 223 units, and an aggregate total cap of $350,000. Items will be shipped to various DLA Depots within the CONUS and OCONUS. Delivery is required within 119 days after order placement. Approved sources are specified, 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.
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