- Notice type
- Combined Synopsis/Solicitation
- Product or service code
- 53 · HARDWARE AND ABRASIVES
- Set-aside
- Total small business
- Place of performance
- COLUMBUS, OH
- Official notice
- View on SAM.gov ↗
Description
Proposed procurement for NSN 5330005510433 GASKET: Line 0001 Qty 12 UI HD Deliver To: By: 0097 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 04939 1503536; 23382 16B853562; 24617 853562; 34623 A1257; 38597 1503536; 3NNX8 1503536; 72582 1503536; 80072 853562; 89926 0040896; 89926 0040896-3; 89926 040896; 98905 43037. 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.
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