53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U005B

The government is procuring 239 EA of NSN 5330-01-523-9780 gasket, with delivery required 73 days after order. This RFQ may result in an Automated Indefinite Delivery Contract with a one-year term or a $350,000 aggregate order ceiling; estimated orders are 2 per year, and the guaranteed minimum is 35 units. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 11083 599-4925 and U8468/Z02C9/Z8Q46/ZF912 225-6005. The solicitation is available via the provided link, with no hard copies, specifications, plans, or drawings 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 »