Gaskets
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The Department of Defense Defense Logistics Agency Maritime is procuring 231 gaskets under NSN 5330012391273. The requirement is for a quantity of 231 each to be delivered to DLA Distribution within 406 days after receipt of order.
Scope & Requirements
Supply and delivery of 231 gaskets identified by NSN 5330012391273.
Deliverables
- 231 Gaskets (NSN 5330012391273)
Attachments
This listing does not include downloadable attachments. The solicitation details may be in the description below.
Verify on SAM.govContract Details
- Contract Typei
- FFP
- Estimated Value
- Not specifiedSimilar contracts award $512 to $6K (median $2K, 36,657 awards)
- Period of Performance
- 406 days ADO
- NAICS Codes
- Place of Performance
- Columbus
Agency & Contact
Contracting Organization
- Agency
- DEPT OF DEFENSE
- Sub-Agency
- Defense Logistics Agency
- Office
- DLA Maritime
Point of Contact
Key Dates
Description
for NSN 5330012391273 GASKET: Line 0001 Qty 231 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0406 DAYS ADO Approved sources are 0AT62 228303CM2; 0AT62 22830CM2; 0AT62 8979B; 830Q4 228303CM2; 830Q4 22830CM2; 830Q4 8979B; 8FGX3 22830CM2. 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.
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
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