53--O-RING

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U9206

This procurement is for NSN 5331016444274, an O-ring, with a quantity of 9 units and delivery required 99 days after order. The resulting contract will be an Indefinite Delivery Contract lasting one year or until aggregate orders reach $350,000, with an estimated one order per year and a guaranteed minimum quantity of 1. Items will be shipped to various CONUS and OCONUS DLA depots. Approved sources are 3D6E9 500001070E and Z0655 500001070E. This is a request for quote (RFQ) requiring electronic submission, with no hard copies, specifications, or drawings available.

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 »