SAM #SPE7L127U0213

DLA procurement of 442 paper gaskets, NSN 5330002708468

DLA is seeking quotes for paper gaskets for distribution to its depots. - Government buyer: Defense Logistics Agency (DLA), DLA Weapons Support, DLA Land Columbus. - Product: 442 paper gaskets, NSN 5330002708468. - Order expectations: Guaranteed minimum of 66 units and an estimated two orders per year. - Delivery: Required within 97 days after each order; deliveries may go to DLA depots in the continental United States and overseas. - Term and value limit: One year or until orders reach an aggregate value of $350,000, whichever comes first. - OEMs and vendors: No OEM or vendor is identified in the provided information.

Description

Proposed procurement for NSN 5330002708468 PAPER,GASKET: Line 0001 Qty 442 UI EA 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 66. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically. Additional Links:DLA LAND AND MARITIME

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