53--O-RING

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U8074

This procurement is for 18 units of NSN 5331124080626 O-RING, with delivery required within 130 days after order placement. The contract will be a one-year Indefinite Delivery Contract (IDC) with a guaranteed minimum quantity of 2 units, and the aggregate total of orders cannot exceed $350,000. Performance locations include various DLA Depots across CONUS and OCONUS, with shipments via consolidation and containerization points. Approved sources are specified, and no technical drawings are available. Quotes must be submitted electronically, and all responsible sources are encouraged to participate.

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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Data sourced from SAM.gov. View Official Posting »