53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L426U1141

This is a proposed procurement for gasket NSN 5330016588113, with a quantity of 72 units. Delivery is required within 97 days after date of order (ADO). The solicitation may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until aggregate orders reach $350,000, including a guaranteed minimum quantity of 10 and an estimated 2 orders per year. Items will be shipped to various CONUS and OCONUS DLA depots. Approved sources are listed, and the solicitation is an RFQ available electronically, with all responsible sources permitted to submit quotes electronically.

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 »