53--O-RING

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U9758

Procurement for an O-ring (NSN 5331016621006) with a quantity of 16 units, requiring delivery within 50 days after order. This solicitation may result in an automated Indefinite Delivery Contract with a one-year term, or until aggregate orders reach $350,000. The estimated number of orders per year is 1, with a guaranteed minimum quantity of 2. Items will be shipped to various CONUS and OCONUS DLA depots. All responsible sources may submit quotes electronically, but 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

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Data sourced from SAM.gov. View Official Posting »