53--GASKET

Notice ID:SPE7LX26U9209

Procurement for NSN 5330017330735 GASKET, quantity 10, with delivery required within 46 days after order. This may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, a guaranteed minimum quantity of 1, and an estimated 2 orders per year. Items will be shipped to various CONUS and OCONUS DLA depots. Approved sources are specified, and the solicitation is an RFQ available electronically only, with no hard copies, specifications, plans, or drawings. All responsible sources may submit quotes electronically for consideration.

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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