53--O-RING

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U6699

This procurement is for NSN 5331010932486 O-RING, with a quantity of 2,611 units to be delivered within 128 days after order placement. The contract may be an Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total reaches $350,000, with an estimated 12 orders per year and a guaranteed minimum quantity of 391 units. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. Approved sources are listed, and the solicitation is an RFQ available only electronically, with no hard copies, specifications, plans, or drawings provided. All responsible sources may submit electronic quotes for consideration.

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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