53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L326U0634

This procurement is for NSN 5330007954086 GASKET, with a quantity of 181 units to be delivered within 116 days after order. The contract will be an Indefinite Delivery Contract (IDC) for one year, with an estimated 12 orders per year and a guaranteed minimum quantity of 27 units. The total aggregate value of orders placed cannot exceed $350,000. Items will be shipped to various DLA Depots within the CONUS and OCONUS. Approved sources are listed, and all responsible sources may submit electronic quotes.

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 »