53--GASKET

Notice ID:SPE7LX26U9544

Procurement for NSN 5330015017156 gasket, quantity 696 units, with delivery required within 97 days after order. This may result in an Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, with an estimated 2 orders per year and a guaranteed minimum quantity of 104. Items will be shipped to various CONUS and OCONUS DLA depots. The approved source is specified, but all responsible sources may submit electronic quotes. Specifications and drawings are not 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 »