53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L326U0512

This procurement is for NSN 5330016548493 GASKET, with a quantity of 103 units per line item. Delivery is required within 39 days after the order is placed. The contract will be an Indefinite Delivery Contract (IDC) with a one-year term, a maximum aggregate value of $350,000, and a guaranteed minimum quantity of 15 units. Items will be shipped to various DLA Depots within the CONUS and OCONUS. The approved source is 1LEW5 72601-130, 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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Data sourced from SAM.gov. View Official Posting »