53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U9238

This procurement is for NSN 5330011487492 GASKET, with a quantity of 1452 units and delivery required 87 days after order. The contract may be an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $350,000, including a guaranteed minimum of 217 units and an estimated one order per year. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. An approved source is listed, but all responsible sources may submit electronic quotes; specifications and hard copies are not available. The solicitation is an RFQ accessible via the provided link.

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 »