59--GASKETING MATERIAL,

Inactive Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M126U1823

This procurement is for GASKETING MATERIAL with a one-year contract term or until total orders reach $350,000. The guaranteed minimum quantity is 3, with an estimated 10 orders per year. Delivery is required within 71 days, with items shipped to various CONUS and OCONUS DLA Depots. Approved sources for the material are listed. Quotes must be submitted electronically.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
  PSC   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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