53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L426U1226

The procurement is for a gasket (NSN 5330012829276), with a quantity of 130 units and delivery required within 97 days after order. This solicitation may result in an automated IDC with a one-year term, or until aggregate orders reach $350,000, and includes an estimated 2 orders per year with a guaranteed minimum quantity of 19. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are specified, and the solicitation is an RFQ with no hard copies, specifications, plans, or drawings available. Quotes must be submitted 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 »