53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U9191

This procurement is for gasket NSN 5330015878524, with a quantity of 24 linear feet and delivery required within 76 days after order. The contract may be an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000, with an estimated one order per year and a guaranteed minimum quantity of 3. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. The approved source is specified, and the solicitation is an RFQ available online; no hard copies, specifications, plans, 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 »