SPE7L420U1398 – Combined Synopsis/Solicitation – 53–GASKET

Aug 3, 2020 | SDVOSB Set-Asides

Proposed procurement for NSN 5330014154945 GASKET:
Line 0001 Qty 21 UI SL Deliver To: By: 0019 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 10. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 0AMD8 0050202.00; 97537 167-7044216-165; 97537 JE216-165.
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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