53--O-RING

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U6624

This procurement is for NSN 5331011895425 O-RING, with a quantity of 4 units to be delivered within 128 days after order. The contract will be an Indefinite Delivery Contract (IDC) with a one-year term, an aggregate maximum of $350,000, and a guaranteed minimum quantity of 1. An estimated 1 order will be placed per year. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. Quotes must be submitted electronically, and all responsible sources are encouraged to participate.

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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