53--GASKET

Notice ID:SPE7LX26U7419

This procurement is for NSN 5330012791188 GASKET, with a quantity of 58 units. Delivery is required within 116 days after order placement. The contract will be an Indefinite Delivery Contract (IDC) with a one-year term, a maximum aggregate value of $350,000, and an estimated 10 orders per year. Items will be shipped to various DLA Depots within the CONUS and OCONUS. Approved sources are specified, 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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