53--O-RING

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U6681

This procurement is for NSN 5331014808871 O-RING, with a quantity of 345 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 12 orders per year, and a guaranteed minimum quantity of 51 units. The aggregate total of orders is capped at $350,000. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. The approved source is 11083 9X7317, and all responsible sources may submit electronic quotes.

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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