False

53--O-RING

Notice ID:SPE7LX26U5874

This procurement is for O-RINGs with a one-year contract term or until total orders reach $350,000. The guaranteed minimum quantity is 36 units, with an estimated three orders per year. Delivery is required within 197 days after receipt of order (ARO) to various CONUS and OCONUS DLA Depots. Quotes must be submitted electronically via the provided link.

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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