53--GASKET

SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)
Notice ID:SPE7LX26U9363

Indefinite delivery contract for NSN 5330003730342 GASKET, quantity 11 each, with delivery required within 56 days after order. Contract term is one year or until aggregate orders reach $350,000, with estimated one order per year and a guaranteed minimum quantity of 1. Items ship to various CONUS and OCONUS DLA depots. Approved sources are specified; no drawings or specifications are available. Quotes must be submitted electronically via RFQ, and all responsible sources may participate.

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 »