53--GASKET

Notice ID:SPE7LX26U6952

This procurement is for NSN 5330007787248 GASKET, with a quantity of 785 units to be delivered within 53 days after order. The contract will be an Indefinite Delivery Contract (IDC) with a one-year term, an aggregate maximum of $350,000, and an estimated 11 orders per year. The guaranteed minimum quantity is 117 units. Items will be shipped to various DLA Depots within the CONUS and OCONUS. The approved source is 87405 055019, 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.
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