53--O-RING

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U8007

This procurement is for NSN 5331014557358 O-RING, with a quantity of 1,405 units to be delivered within 128 days after order. The contract will be an Indefinite Delivery Contract (IDC) with a one-year term, a guaranteed minimum quantity of 210 units, and an aggregate total cap of $350,000. An estimated 2 orders will be placed per year. Items will be shipped to various DLA Depots within CONUS and OCONUS. Quotes must be submitted electronically.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
NAICS Not provided
  PSC   (blank) 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

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