- 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 5330005806567 GASKET: Line 0001 Qty 3129 UI EA Deliver To: By: 0099 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 469. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 27315 1020Z4287; 3D6E9 2208X440; 58499 6078; 78500 2208X440; K4998 2208X440. 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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