53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U9156

Procurement for NSN 5330012564500 GASKET, with a quantity of 98 units and delivery required 97 days after order. This may result in an Automated Indefinite Delivery Contract with a one-year term, an aggregate order ceiling of $350,000, and a guaranteed minimum quantity of 14. Items will be shipped to various CONUS and OCONUS DLA Depots. Approved sources are listed, but all responsible sources may submit quotes electronically. Specifications, plans, and drawings are not available.

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 »