53--SEAL RING,METAL

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U9684

Procurement for NSN 5330017272800, a metal seal ring, with a quantity of 3 units. Delivery is required within 97 days after order (ADO). This may result in an Automated Indefinite Delivery Contract with a one-year term, or until aggregate orders reach $350,000, with an estimated 1 order per year and a guaranteed minimum quantity of 1. Items will be shipped to various CONUS and OCONUS DLA depots. Quotes must be submitted electronically, and the RFQ is available online with no hard copies.

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 »