59--GASKETING MATERIAL,

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M026T020U

This procurement is for NSN 5999015066277, gasketing material, with a quantity of 280 units. Delivery is required to the Letterkenny Munitions Center (W39Z) within 5 days after order. The solicitation is an RFQ available electronically; hard copies are not provided. Quotes must be submitted electronically and will be considered if timely received. No budget amount is specified.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
  PSC   59 ELECTRICAL/ELECTRONIC EQPT COMPNTS
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.
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