53--GASKET

Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
Notice ID:SPE7LX26U9305

Procurement for NSN 5330009027950 GASKET with a quantity of 1260 units. Delivery is required within 84 days after order. This solicitation may result in an Automated IDC with a one-year term, up to a $350,000 aggregate total, an estimated 2 orders per year, and a guaranteed minimum of 189 units. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization. The RFQ is available electronically, and quotes must be submitted 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 »