53--O-RING

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U7484

This procurement is for NSN 5331014754082 O-RING, with a quantity of 9 units to be delivered within 64 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 9 orders per year. The guaranteed minimum quantity is 1 unit. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. The approved source is 55378 1647-00, and quotes must be submitted electronically.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
NAICS 332618 - Other Fabricated Wire Product Manufacturing
  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.
d******m@dla.mil
Not Given

Links (1)

Title
Updated
DLA LAND AND MARITIME
May 12, 2026

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Data sourced from SAM.gov. View Official Posting »

Notification