53--O-RING

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L126U0546

The procurement is for an O-ring (NSN 5331015825052) with a quantity of 27 units. Delivery is required within 88 days after date of order. The contract may be an automated Indefinite Delivery Contract with a one-year term or until orders reach a total of $350,000, and includes a guaranteed minimum quantity of 4. Items will be shipped to various DLA depots in both CONUS and OCONUS locations. All responsible sources may submit electronic quotes.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
NAICS 332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing
  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.
d******m@dla.mil
Not Given

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Title
Updated
DLA LAND AND MARITIME
Aug 4, 2026

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Data sourced from SAM.gov. View Official Posting »

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