53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L426U1265

The Defense Logistics Agency is procuring NSN 5330015002738, a gasket, with an initial quantity of 18 EA and delivery required 97 days after order. The award may be an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate order value of $350,000.00, whichever comes first, with an estimated 7 orders per year and a guaranteed minimum quantity of 2. Items will ship to various CONUS and OCONUS DLA depots, with OCONUS shipments routed through a consolidation and containerization point. The RFQ will be available electronically, and responsible sources must submit quotes electronically; hard copies and digitized drawings/military specifications are handled 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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