53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M226U0204

This procurement is for NSN 5330000455054 GASKET, with a quantity of 1,265 units. The contract will be an Indefinite Delivery Contract (IDC) with a one-year term, or until orders reach $350,000. The guaranteed minimum quantity is 189 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
NAICS Not provided
  PSC   (blank) 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.
d******m@dla.mil
Not Given

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