53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U9595

This procurement is for 69 units of NSN 5330012002704 GASKET, with delivery required within 58 days after order placement. The contract may be an Automated 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 10. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. Only the approved source is listed, and no specifications, plans, or drawings are available. Quotes must be submitted electronically; the RFQ is available online, and all responsible sources are encouraged to respond.

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 »