53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M126U3993

This procurement is for NSN 5330009504978 GASKET, with a quantity of 88 units. The contract will be an Automated Indefinite Delivery Contract (IDC) with a one-year term, or until orders reach $350,000. The guaranteed minimum quantity is 13 units, with an estimated 12 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots. 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.
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