53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L426U0947

This procurement is for NSN 5330007530743 GASKET, with a quantity of 404 units to be delivered within 88 days after order. The contract will be an Indefinite Delivery Contract (IDC) with a one-year term, an estimated 2 orders per year, and a guaranteed minimum quantity of 60 units. The total aggregate value of orders placed cannot exceed $350,000. Items will be shipped to various DLA Depots within the continental U.S. and overseas via consolidation and containerization points. 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.
Not Given

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Data sourced from SAM.gov. View Official Posting »