53--O-RING

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U8846

This procurement is for NSN 5331009303041 O-RING, with a quantity of 72 units. The contract will be an Indefinite Delivery Contract (IDC) with a one-year term, an aggregate maximum of $350,000, and a guaranteed minimum quantity of 10 items. Performance of services will be at various CONUS and OCONUS DLA Depots. Delivery is required within 78 days after order placement. The solicitation is an RFQ requiring electronic submission of quotes.

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.
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