53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U9119

This procurement is for a gasket with an initial quantity of 6 units, with delivery required within 97 days after order. The contract may be an automated indefinite delivery contract with a one-year term, a maximum aggregate value of $350,000, an estimated 2 orders per year, and a guaranteed minimum quantity of 1. Items will be shipped to various CONUS and OCONUS DLA depots. Approved sources are listed, and the solicitation is an RFQ available via the provided link; no hard copies, specifications, or drawings are available. All responsible sources may submit quotes 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.
Not Given

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Data sourced from SAM.gov. View Official Posting »