53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U7490

This procurement is for NSN 5330017272003 GASKET, with a quantity of 48 units to be delivered within 0097 days after order. The contract will be an Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total reaches $350,000, with an estimated 12 orders per year and a guaranteed minimum quantity of 7. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. The approved source is 3N611 39000-2563, and specifications, plans, or drawings are not available. 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.
Not Given

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Data sourced from SAM.gov. View Official Posting »