53--O-RING

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U7385

This procurement is for NSN 5331011212762 O-RING, with a quantity of 897 units to be delivered within 96 days after order. The contract may be an Indefinite Delivery Contract (IDC) with a one-year term, a maximum aggregate value of $350,000, and an estimated 4 orders per year. A guaranteed minimum quantity of 134 units applies. Items will be shipped to various DLA Depots within the CONUS and OCONUS. Approved sources are specified, and quotes must be submitted electronically.

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 »