53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U5937

This is a proposed one-year Indefinite Delivery Contract for Gaskets, with an aggregate order ceiling of $350,000.00 and a guaranteed minimum quantity of 29 units. The estimated number of orders per year is 12, and delivery is required within 2 days after receipt of order. Items will be shipped to various DLA Depots within and outside the continental United States. The solicitation is an RFQ available only electronically, and quotes must also 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 »