53--O-RING

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U6826

This procurement is for NSN 5331013550935 O-RING, with a quantity of 51 units to be delivered within 0015 days after order. The contract may result in a one-year Indefinite Delivery Contract (IDC) with an aggregate total cap of $350,000.00 and an estimated 4 orders per year, with a guaranteed minimum quantity of 7. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. The solicitation is an RFQ available electronically, and quotes must be submitted electronically. No specific budget amount or performance location beyond the depot destinations is provided.

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

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