53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L426U1249

This procurement is for NSN 5330015408191, a gasket, with a line-item quantity of 218 EA and a guaranteed minimum quantity of 32. It may result in an automated indefinite delivery contract for one year or until aggregate orders reach $350,000, with an estimated two orders per year and delivery required 97 days after date of order. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. This is a source-controlled drawing item, with approved sources 1EFH8 1000397, 338X5 3696240C1, 73342 6776456, and 90566 6776456. The RFQ will be available at the provided link, digitized drawings and military specifications may be retrieved electronically, and 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

Links (1)

Attachments (0)


Data sourced from SAM.gov. View Official Posting »