53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U8871

This procurement is for 67 units of NSN 5330010249700 GASKET, with delivery required within 47 days after order placement. The contract will be an Indefinite Delivery Contract (IDC) with a one-year term, a maximum aggregate value of $350,000, and a guaranteed minimum quantity of 10 units. Performance of services involves shipping items to various DLA Depots within the CONUS and OCONUS. The solicitation is an RFQ available electronically, and quotes must be submitted electronically. All responsible sources are encouraged to submit timely quotes.

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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