53--O-RING

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L426U1009

This procurement is for NSN 5331014125442 O-RING, with a quantity of 177 units. Delivery is required within 88 days after order. The contract will be a one-year Indefinite Delivery Contract with a guaranteed minimum of 26 units and an aggregate total of $350,000 across an estimated 2 orders per year. Performance locations include various CONUS and OCONUS DLA Depots via consolidation and containerization. All responsible sources may submit electronic quotes.

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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