53--O-RING

Notice ID:SPE7L126U0498

This procurement is for NSN 5331013935710 O-RING with a quantity of 349 units, requiring delivery within 88 days after order. The contract is an Indefinite Delivery Contract for one year or until the aggregate total reaches $350,000, with a guaranteed minimum of 52 units and an estimated 2 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation. Approved sources are 16630 32S00-0014 and 16630 32S01-0000BM-64; no specifications, plans, or drawings are available. All responsible sources may submit electronic quotes, and the solicitation is an RFQ available at the provided link.

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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