53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L426U1278

This procurement is for NSN 5330013125941 GASKET, line item quantity 99 EA, with delivery required 0097 days after order. It may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until aggregate orders reach $350,000.00, with an estimated 12 orders per year and a guaranteed minimum quantity of 14. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The solicitation is an RFQ available through the provided link, and hard copies are not available; digitized drawings and military specifications/standards may be retrieved or ordered electronically. All responsible sources may submit quotes electronically, and timely received quotes will be considered.

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 »