53--O-RING

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U8604

This procurement is for NSN 5331014323927 O-RING, with a quantity of 654 units to be delivered within 130 days after order placement. The contract will be an Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total reaches $350,000, with an estimated 4 orders per year and a guaranteed minimum quantity of 98. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. Approved sources are specified, and quotes must be submitted electronically. No budget amount or performance location beyond the depot destinations is specified.

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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