53--O-RING

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U8090

This procurement is for NSN 5331997304828 O-RING, with a quantity of 1,394 units to be delivered within 176 days after order placement. The contract may be an Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total reaches $350,000, with a guaranteed minimum quantity of 209 units. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. Approved sources are F0754 MBEU61525 and U1604 MBEU61525, and specifications or drawings are not available. Quotes must be submitted electronically, and all responsible sources may respond.

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 »