- Notice type
- Combined Synopsis/Solicitation
- Product or service code
- 53 · HARDWARE AND ABRASIVES
- Set-aside
- Not specified
- Place of performance
- COLUMBUS, OH
- Official notice
- View on SAM.gov ↗
Description
Proposed procurement for NSN 5330013370848 SEAL,PLAIN: Line 0001 Qty 18 UI KT Deliver To: By: 0216 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 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0AT62 ML12210456G1; 8FGX3 ML12210456G1. 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.
The rest of this notice
The buyer's named contact and the award details for this notice are free. Create an account to open the full record.
- Contact the buyer directly
- See who won, and for how much
- Get alerts for opportunities like this one
Free — no card, no trial clock.