53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U7601

This procurement is for NSN 5330012889410 GASKET, with a quantity of 59 units to be delivered within 0097 days after order. The contract will be an Indefinite Delivery Contract (IDC) with a one-year term, a guaranteed minimum quantity of 8, and an aggregate maximum of $350,000. Items will be shipped to various DLA Depots within the CONUS and OCONUS. Approved sources are specified, and the solicitation is an RFQ available only electronically. All responsible sources may submit electronic quotes for consideration.

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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