53--O-RING

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U4295

This procurement is for O-Rings with a one-year contract term or until the total orders reach $350,000. The guaranteed minimum quantity is 5, with an estimated 3 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots. Quotes must be submitted electronically by all responsible sources.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
  PSC   HARDWARE AND ABRASIVES


Data sourced from SAM.gov. View Official Posting »