53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L427U0128

The government is procuring gaskets (NSN 5330005806567), quantity 3,129 EA, with delivery required 99 days after order. The RFQ may result in an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000.00; estimated orders are 2 per year, with a guaranteed minimum of 469 units. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 27315 1020Z4287, 3D6E9 2208X440, 58499 6078, 78500 2208X440, and K4998 2208X440. The RFQ is available via the provided link, with no hard copies, specifications, plans, or drawings available, and responsible sources may submit electronic quotes.

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 »