53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX27U0781

The proposed procurement is for NSN 5330011402509, a gasket, with line item quantity 60 EA and delivery required by 0052 days ADO. The solicitation may result in an automated Indefinite Delivery Contract for one year or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 9. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources are 11859 A48553MBL and 11859 D48665 ITEM 25; this is an RFQ available via the provided link, with no hard copies, specifications, plans, or drawings available, and 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

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