53--WASHER,SEAL

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U9575

This procurement covers 452 units of a washer, seal, with delivery required within 53 days after order (ADO). The contract may take the form of a one-year automated Indefinite Delivery Contract, with an aggregate total cap of $350,000 and a guaranteed minimum quantity of 45 units, estimated at one order per year. Performance locations include various CONUS and OCONUS DLA depots via consolidation and containerization points, with an approved source of 64678 23-12321-031. The solicitation is an RFQ available at the provided link, with no hard copies, specifications, plans, or drawings accessible. All responsible sources may submit quotes electronically for consideration.

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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