53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U8333

This procurement is for NSN 5330012708315 GASKET, with a quantity of 330 units to be delivered within 55 days after order. The contract may result in a one-year Indefinite Delivery Contract (IDC) with an aggregate maximum of $350,000 and an estimated 4 orders per year, with a guaranteed minimum quantity of 49 units. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. The solicitation is an RFQ available electronically, and quotes must be submitted electronically. Digitized drawings and military specifications are accessible online.

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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