53--GASKET

Notice ID:SPE7LX26U9887

This procurement is for an indefinite delivery contract for NSN 5330011402817 GASKET, with a one-year term or until aggregate orders total $350,000. The estimated quantity is 515 units, with a guaranteed minimum of 77 and an estimated two orders per year. Delivery is required within 99 days after order placement, and items will be shipped to various CONUS and OCONUS DLA depots. This is a source-controlled drawing item, so only approved sources (77272 114PS493-6 and 77969 40572-6) may supply the parts. 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

Links (1)

Attachments (0)


Data sourced from SAM.gov. View Official Posting »