53--O-RING ASSORTMENT

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L426U1140

The procurement is for an O-ring assortment, quantity 53 units, with delivery required within 88 days after order. It may result in a one-year Indefinite Delivery Contract with an aggregate cap of $350,000, an estimated one order per year, and a guaranteed minimum quantity of 7. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation points. Quotes must be submitted electronically, and all responsible sources may respond. No specifications, plans, or drawings are available; an approved source is listed but other sources are not excluded.

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 »