53--GASKET,SPIRAL WOUND

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L426U1151

This procurement is for spiral wound gaskets (NSN 5330014202167), with an initial quantity of 138 units. Delivery is required within 97 days after order placement, and items will be shipped to various CONUS and OCONUS DLA Depots through a consolidation and containerization point. The contract may be an automated indefinite delivery contract with a one-year term, an estimated 12 orders per year, a guaranteed minimum quantity of 20, and an aggregate order cap of $350,000. The solicitation will be issued as an RFQ, available electronically, with quotes to be submitted electronically; hard copies and digitized drawings/specifications are accessible electronically. All responsible sources may submit a timely quote.

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.
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