53--GASKET
Posted Date:
Feb 05, 2025
Due Date:
Feb 20, 2025
Awarded Date:
Feb 05, 2025
| SetAside Type | ||
| Solicitation ID | Solicitation Title | Solicitation Office |
| SPE7LX25U2648 | 53--GASKET | |
| Synopsis | ||
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Indefinite Delivery Contract: Estimated quantity 380.000 ; Not to Exceed 250,000.00 .... Read More
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| Office Location | Agency Name | Solicitation Base Posting Type |
| DEFENSE LOGISTICS AGENCY | AWARD Notice | |
| SetAside Type | ||
| Total Small Business Set-Aside (FAR 19.5) | ||
| Solicitation ID | Solicitation Title | Solicitation Office |
| SPE7LX25U2648 | 53--GASKET | |
| Synopsis | ||
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Proposed procurement for NSN 5330012172201 GASKET:
Line 0001 Qty 380 UI EA Deliver To: By: 0123 DAYS ADO
This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 57. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 73342 23018187.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
.... Read More
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| Office Location | Agency Name | Solicitation Base Posting Type |
| DEFENSE LOGISTICS AGENCY | Combined Synopsis/Solicitation | |
