53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U9590

Procurement for NSN 5330007271480 GASKET, quantity 626 units, with delivery required 140 days after order. The contract may be an automated Indefinite Delivery Contract for one year or until aggregate orders reach $350,000. The guaranteed minimum quantity is 93 units, with an estimated one order per year. Items will be shipped to various CONUS and OCONUS DLA Depots. The approved source is 88818 C356009003, and specifications/drawings are not available; quotes must be submitted electronically.

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 »