53--GASKET

Notice ID:SPE7LX26U9167

Procurement for NSN 5330011681813 GASKET, quantity 57 units, with delivery required within 78 days after order. This solicitation may result in an Indefinite Delivery Contract for one year or until aggregate orders reach $350,000, with a guaranteed minimum quantity of 8 and an estimated 1 order per year. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization point. Approved sources are listed; 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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