53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M126U3741

This procurement is for NSN 5330014149436 GASKET, with a quantity of 6,572 units. The contract may be an Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total reaches $350,000.00, and a guaranteed minimum quantity of 985 units. Items will be shipped to various CONUS and OCONUS DLA Depots. Performance location is not specified. No budget amount beyond the aggregate total is provided.

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.
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