53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M126U5096

This procurement is for NSN 5330013776202, a gasket, with a quantity of 113 units to be delivered within 97 days after order. It may result in an automated Indefinite Delivery Contract with a one-year term, a guaranteed minimum quantity of 16, and an estimated 2 orders per year. The aggregate total of orders against the contract is capped at $350,000. Items will be shipped to various CONUS and OCONUS DLA depots. All responsible sources may submit electronic quotes, with the RFQ available via the linked notice.

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

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Data sourced from SAM.gov. View Official Posting »