53--O-RING

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U9811

This procurement is for NSN 5331010785127, an O-ring, with a quantity of 481 units. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. The contract may result in an Indefinite Delivery Contract (IDC) with a one-year term, an estimated 4 orders per year, and a guaranteed minimum quantity of 72. The aggregate total of orders may reach $350,000. Delivery is required within 88 days after date of order.

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.
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