53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U9748

This procurement is for 898 units of NSN 5330015971377 (gasket), with delivery required 123 days after order. The contract will be an Indefinite Delivery Contract with a one-year term, a guaranteed minimum quantity of 134 units, and an aggregate order limit of $350,000. An estimated one order is placed per year. Items will be shipped to various DLA depots within CONUS and OCONUS (via consolidation and containerization point). The solicitation is an RFQ available electronically; quotes must be submitted electronically, but hard copies are not available.

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

Links (1)

Attachments (0)


Data sourced from SAM.gov. View Official Posting »