53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L327U0057

Procurement is for NSN 5330014848996 GASKET, line 0001, quantity 226 EA. It may result in an Automated IDC with a one-year term or until aggregate orders reach $350,000, with an estimated 2 orders per year and a guaranteed minimum of 33. Delivery is required 97 days ADO. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 0AXF7 and 8X044 for part 2-54324-11; the RFQ is available via the provided link, 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 »