53--O-RING

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U6649

This procurement is for NSN 5331014575110 O-RING, with a quantity of 1,228 units. The contract will be an Indefinite Delivery Contract (IDC) with a one-year term or until orders reach $350,000, and a guaranteed minimum quantity of 184 units. Items will be shipped to various CONUS and OCONUS DLA Depots. Delivery is required within 128 days after order placement. The solicitation is an RFQ, 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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