53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L426U1179

This procurement is for NSN 5330013527763 GASKET, with a quantity of 1,359 units deliverable within 99 days after order (ADO). It may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, an estimated 12 orders per year, and a guaranteed minimum quantity of 203. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. The solicitation is an RFQ available electronically, with no hard copies offered. All responsible sources may submit quotes electronically, and digitized drawings and specifications can be retrieved or ordered 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.
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Data sourced from SAM.gov. View Official Posting »