53--O-RING

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L126U0460

This procurement is for NSN 5331013935710 O-RING, with a quantity of 349 units to be delivered within 45 days after order. The contract may result in a one-year Indefinite Delivery Contract, with an aggregate cap of $350,000 and an estimated 2 orders per year. The guaranteed minimum quantity is 52 units. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation. Approved sources are specified, and quotes must be submitted electronically.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
  PSC   53 HARDWARE AND ABRASIVES
LOCATION: Not Given
Primary Contact
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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Data sourced from SAM.gov. View Official Posting »