53--O-RING

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U6696

This procurement is for NSN 5331014968776 O-RING, with a quantity of 31 units. The contract may be an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total reaches $350,000. The guaranteed minimum quantity is 4 units, with an estimated 11 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots. Quotes must be submitted electronically, and delivery is required within 128 days after order placement.

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

Links (1)

Attachments (0)


Data sourced from SAM.gov. View Official Posting »