53--GASKET

Notice ID:SPE7LX27U0223

This procurement is for NSN 5330015792303, a gasket, with a line-item quantity of 13 EA and delivery required 176 days after date of order. It may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000.00, whichever occurs first; estimated orders per year are 1 and the guaranteed minimum quantity is 1. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 076M6 6442707-01M1 and 54786 6442707-01M1. The RFQ is available via the provided link; hard copies, specifications, plans, and drawings are not available, and quotes must be submitted electronically.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
NAICS Not provided
  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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