53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U6978

This procurement is for NSN 5330007865107 GASKET, with a quantity of 2,114 units. Delivery is required within 98 days after order placement. The contract will be a one-year Indefinite Delivery Contract, with an estimated 12 orders per year and a guaranteed minimum quantity of 317 units. The total aggregate value of orders is capped at $350,000. Services will be performed at various CONUS and OCONUS DLA Depots.

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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