53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U9364

Procurement for NSN 5330001712865 GASKET, quantity 485 units, with delivery required within 130 days after order. The contract may be an Automated IDC for one year, with an aggregate order cap of $350,000 and a guaranteed minimum quantity of 72. An estimated 2 orders are expected per year. Items will be shipped to various CONUS and OCONUS DLA Depots. Approved sources are listed; quotes must be submitted electronically, and no specifications, plans, or drawings are available.

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 »