53--O-RING

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U9239

Procurement of NSN 5331012298092 O-RING, with a quantity of 466 units. Delivery is required 189 days after date of order. This may result in an automated indefinite delivery contract with a one-year term or until orders total $350,000, an estimated 2 orders per year, and a guaranteed minimum quantity of 69 units. Items will be shipped to various CONUS and OCONUS DLA depots. Quotes must be submitted electronically; approved sources are listed, and no hard copies, specifications, or drawings are 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

Links (1)

Attachments (0)


Data sourced from SAM.gov. View Official Posting »