53--GASKET

SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)
Notice ID:SPE7L426U1126

Procurement is for an NSN 5330015408191 gasket, with a quantity of 218 units and delivery required 97 days after order. This may result in an automated indefinite delivery contract for one year or until aggregate orders reach $350,000, with a guaranteed minimum quantity of 32 and an estimated two orders per year. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. This is a source-controlled drawing item, and furnished items must meet the requirements of the cited drawing. All responsible sources may submit quotes electronically, and hard copies of the solicitation are not available.

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 »