53--O-RING

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U4669

This procurement is for O-Rings with a one-year contract term or until total orders reach $350,000. The guaranteed minimum quantity is 3 units, with an estimated 3 orders per year. Delivery is required within 79 days after receipt of order, with items shipped to various CONUS and OCONUS DLA Depots. Quotes must be submitted electronically.

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 »