53--O-RING

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U6687

This procurement is for NSN 5331014323927 O-Ring, with a quantity of 1,044 units to be delivered within 130 days after order placement. The contract will be an Indefinite Delivery Contract (IDC) with a one-year term, a guaranteed minimum quantity of 156 units, and an aggregate total cap of $350,000. Items will be shipped to various DLA Depots within CONUS and OCONUS via consolidation and containerization points. Approved sources are specified, and all responsible sources may submit electronic quotes. No specifications, plans, or drawings are available for this solicitation.

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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