53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U9245

This procurement is for NSN 5330014993487, specifically for 2,886 units of a gasket, with delivery required within 76 days after order placement. The solicitation may result in an Indefinite Delivery Contract (IDC) with a one-year term, an aggregate order cap of $350,000, and a guaranteed minimum quantity of 432 units. The estimated number of orders per year is one, and items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. Approved sources are identified, but specifications, plans, and drawings are not available; quotes must be submitted electronically. This is an RFQ, and all responsible sources are encouraged to submit timely quotes.

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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