53--GASKET

Notice ID:SPE7LX26U6891

This procurement is for NSN 5330013747006 GASKET, with a quantity of 30 units to be delivered within 120 days after order. The contract may result in a one-year Indefinite Delivery Contract, with an aggregate total cap of $350,000 and an estimated 12 orders per year. The guaranteed minimum quantity is 4 units. Items will be shipped to various CONUS and OCONUS DLA Depots. The approved source is 78943 U535698 NON-ASBESTOS.

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.
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