53--SEAL,PLAIN

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX27U0246

The procurement is for NSN 5330016774619, SEAL,PLAIN, with Line 0001 quantity 10 EA and delivery required 97 days after date of order. It may result in an Automated Indefinite Delivery Contract with a one-year term or until total orders reach $350,000.00, with an estimated one order per year and a guaranteed minimum quantity of 1. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The solicitation is an RFQ available at the provided link, and hard copies are not available. Digitized drawings and military specifications/standards may be retrieved or ordered electronically, and responsible sources may submit quotes 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

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