53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L426U0812

This procurement is for 45 units of NSN 5330010159699 GASKET, with delivery required within 97 days after order placement. The contract may be an Indefinite Delivery Contract (IDC) with a one-year term, a maximum aggregate value of $350,000, and a guaranteed minimum quantity of 6 units. An estimated 9 orders will be placed per year, with items shipped to various DLA Depots within the CONUS and OCONUS. Approved sources for the gasket are specified, and no technical drawings are available. Performance location is not specified beyond the shipping destinations.

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 »