53--O-RING

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U9313

The procurement is for 290 units of an O-ring, with delivery required 95 days after order placement. The contract will be an Indefinite Delivery Contract lasting one year or until aggregate orders reach $350,000, with a guaranteed minimum of 43 units and an estimated two orders per year. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. The approved source is specified, and no specifications, plans, or drawings are available. Responsible sources may submit electronic quotes for consideration.

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 »