53--O-RING

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U9220

The procurement is for NSN 5331991871886 O-RING, with a quantity of 227 units and a guaranteed minimum of 34 units. Delivery is required within 41 days after order, and items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The resulting contract may be an Automated IDC with a one-year term, an estimated one order per year, and an aggregate cap of $350,000. Approved sources are specified, but all responsible sources may submit electronic quotes. Drawings and hard copies of the solicitation are not 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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