53--O-RING

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U9257

Procurement for NSN 5331015450130 O-RING with quantity of 1,456 units and delivery within 88 days after date of order. This solicitation may result in a one-year Indefinite Delivery Contract, with aggregate orders up to $350,000, an estimated 2 orders per year, and a guaranteed minimum quantity of 218. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization point. Approved sources are listed, but specifications, plans, or drawings are not available. All responsible sources may submit a quote electronically, 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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Data sourced from SAM.gov. View Official Posting »