53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L427U0177

The government is procuring NSN 5330005126033 gaskets (Line 0001, quantity 33 EA), with delivery due 97 days after order. This solicitation may result in an automated indefinite delivery contract for one year or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 4. Approved sources are 07700 02459R3, 3B150 154592-7, 54X10 154592-7, and 94375 02459R3. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point; specifications, plans, and drawings are not available, 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

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Data sourced from SAM.gov. View Official Posting »