53--GASKET

SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)
Notice ID:SPE7LX26U9044

This opportunity involves the procurement of NSN 5330010549794 GASKET, with an initial quantity of 88 units to be delivered within 97 days after order. It may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until orders reach $350,000 aggregate, including a guaranteed minimum quantity of 13 units. An estimated 4 orders per year are anticipated, with items shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. All responsible sources may submit electronic quotes, and digitized drawings and specifications are available online. This solicitation is an RFQ; hard copies are not provided.

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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Data sourced from SAM.gov. View Official Posting »