- 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 5330014649210 GASKET: Line 0001 Qty 3 UI EA Deliver To: By: 0140 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 57574 7840-018 ITEM 09; 57574 9314-007-357-V. 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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