53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L426U1020

This procurement is for NSN 5330016816059 GASKET with a quantity of 1,005 units. Delivery is required within 97 days after order (ADO). The contract will be a one-year Indefinite Delivery Contract with a guaranteed minimum of 150 units and a maximum aggregate value of $350,000. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization. Quotes must be submitted electronically; the solicitation is available as an RFQ at the provided link.

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

Links (1)

Attachments (0)


Data sourced from SAM.gov. View Official Posting »