53--O-RING

Notice ID:SPE7LX26U6806

This procurement is for NSN 5331012097726 O-Ring, with a quantity of 724 units to be delivered within 88 days after order placement. The contract may result in a one-year Indefinite Delivery Contract, with an aggregate total cap of $350,000 and an estimated 4 orders per year, including a guaranteed minimum quantity of 108. Items will be shipped to various DLA Depots within the continental U.S. and outside the continental U.S. via consolidation and containerization points. Approved sources are specified, and the solicitation is an RFQ available only electronically, with no hard copies 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.
Not Given

Links (1)

Attachments (0)


Data sourced from SAM.gov. View Official Posting »