53--GASKET,DOOR

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U9583

Procurement for NSN 5330005011529 GASKET,DOOR, quantity 113 units, with delivery required within 99 days after order. This may result in a one-year Indefinite Delivery Contract with an aggregate ceiling of $350,000, an estimated one order per year, and a guaranteed minimum quantity of 16. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 75345 375992-5 and 98897 375992-5; no specifications, plans, or drawings are available. All responsible sources may submit quotes electronically, with the RFQ available via the linked notice and no hard copies provided.

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 »