53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX27U0998

The proposed procurement is for NSN 5330013192032 gasket, Line 0001, quantity 621 EA, with delivery required by 49 days ADO. This RFQ may result in an automated IDC with a one-year term or until aggregate orders reach $350,000, with an estimated 1 order per year and a guaranteed minimum of 93 units. Approved sources are 53181 3019T39P01 and 99207 3019T39P01. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The solicitation is available at 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
  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 »