53--O-RING

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L126U0717

This procurement is for 250 units of an O-ring, with a guaranteed minimum quantity of 37, and an estimated one order per year. The contract may become an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000. Delivery is required within 88 days after date of order, with items shipped to various CONUS and OCONUS DLA depots. It is a Request for Quote (RFQ) with no hard copies or drawings available, and quotes must be submitted electronically. Approved sources are listed as 55752 RK11350 and Z0PP1 RK11350.

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 »