53--O-RING

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U4377

This procurement is for O-RINGs, with delivery required within 44 days after receipt of order. The contract term is one year or until total orders reach $350,000, with an estimated three orders per year and a guaranteed minimum of two items. Items will be shipped to various DLA Depots within and outside the continental United States. Quotes must be submitted electronically, and hard copies or specifications are not available.

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 »