53--GASKET

Notice ID:SPE7LX26U8172

This procurement is for NSN 5330011209441 GASKET, with a quantity of 79 units to be delivered within 76 days after order placement. The contract may result in a one-year Indefinite Delivery Contract, with an aggregate total cap of $350,000 and an estimated 4 orders per year. The guaranteed minimum quantity is 11 units. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. The approved source is 08484 14429-2, 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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