53--O-RING

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U8801

This procurement is for NSN 5331011825115 O-RING, with a quantity of 652 units to be delivered within 62 days after order. The contract will be an Indefinite Delivery Contract (IDC) with a one-year term, a maximum aggregate value of $350,000, and a guaranteed minimum quantity of 97 units. Items will be shipped to various DLA Depots within the continental U.S. and overseas via consolidation and containerization points. The approved source is specified, but all responsible sources may submit electronic quotes. No budget amount beyond the contract ceiling is specified, and no submission deadline is provided.

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 »