53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U9546

This procurement is for NSN 5330014231506, a gasket item with a quantity of 3,396 units. Delivery is required within 097 days after order placement. The resulting contract will be a one-year Indefinite Delivery Contract (IDC) with a maximum aggregate order total of $350,000, an estimated 2 orders per year, and a guaranteed minimum quantity of 509. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. Approved sources are specified, and quotes must be submitted electronically; specifications and hard copies are unavailable.

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 »