53--O-RING

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U6603

This procurement is for NSN 5331001317062 O-RING, with a quantity of 609 units to be delivered within 128 days after order. The contract will be an Indefinite Delivery Contract (IDC) with a one-year term, an estimated annual order volume of 1, and a guaranteed minimum quantity of 91 units. The total aggregate value of orders placed cannot exceed $350,000. Items will be shipped to various DLA Depots within the CONUS and OCONUS. The solicitation is an RFQ available electronically, and quotes must be submitted electronically.

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.
Not Given

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