59--GASKETING MATERIAL,
DEPT OF DEFENSE
Who can apply
Total Small Business Set-Aside (FAR 19.5). SBA
About this opportunity
Proposed procurement for NSN 5999011706791 GASKETING MATERIAL,: Line 0001 Qty 20 UI EA Deliver To: By: 0071 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 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 07700 82-55318; 13499 018-0210-030; 18565 07-0701-3018; 30817 018-0210-030; 64098 1213-1830. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specification...