53--GASKET

SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)
Notice ID:SPE7LX26U9865

This procurement is for 239 units of NSN 5330015239780 gasket, with delivery required 52 days after order. The solicitation may result in an Indefinite Delivery Contract with a one-year term, an estimated 2 orders per year, and a guaranteed minimum quantity of 35. The aggregate order ceiling is $350,000. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization. All responsible sources may submit quotes electronically; no hard copies, specifications, plans, or drawings are 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

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