This Award Notice opportunity was posted on April 7, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
53--GASKET
Contract Overview
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Solicitation SPE5EJ17T3715 is a request for quotes for the procurement of NSN 5330011759232 gaskets. The requirement is split into two lines, with Line 0001 requesting 200 units and Line 0002 requesting 1,000 units, both of which must be delivered to DLA Distribution San Joaquin within 39 days after the order is placed. This is a source controlled drawing item, and all furnished goods must strictly adhere to the cited drawing requirements. Approved sources are limited to 07482 5050M62P07, SW461 10012420, and SW461 DA10329. The procurement is categorized under NAICS code 339991, and all responsible sources may submit electronic quotes.
General Info
Agency
Contract Value
$66,240Place of Performance
OH, USASet-Aside
Awardee
GENERAL ELECTRIC COMPANYAward Issued Date
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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