53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L426U0751

This procurement is for NSN 5330016745513 GASKET, with a quantity of 2,267 units to be delivered within 126 days after order placement. The contract may be an Indefinite Delivery Contract (IDC) lasting one year or until orders reach $350,000, with a guaranteed minimum of 340 units. Services will be performed at various CONUS and OCONUS DLA Depots, with shipments via consolidation and containerization points. Approved sources are specified, and no technical drawings are available. All responsible sources may submit electronic quotes 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

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Data sourced from SAM.gov. View Official Posting »