53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U8427

This procurement is for NSN 5330014590974 GASKET, with a quantity of 34 units to be delivered within 0097 days after order. The contract may result in a one-year Indefinite Delivery Contract, with an aggregate total cap of $350,000 and an estimated 3 orders per year. A guaranteed minimum quantity of 5 units applies. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. Quotes must be submitted electronically, and all responsible sources are encouraged to participate.

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

Links (1)

Attachments (0)


Data sourced from SAM.gov. View Official Posting »