53--SEAL RING,METAL

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L426U1094

This procurement is for 47 units of NSN 5330012650523, a metal seal ring, with delivery required 97 days after order. It may result in a one-year Indefinite Delivery Contract, lasting until aggregate orders reach $350,000, with an estimated 2 orders per year and a guaranteed minimum quantity of 7. Items will be shipped to various CONUS and OCONUS DLA depots. The approved source is identified, but no specifications, plans, or drawings are available. All responsible sources may submit an electronic quote in response to the RFQ.

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.
Not Given

Links (1)

Attachments (0)


Data sourced from SAM.gov. View Official Posting »