53--O-RING

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX27U0769

This procurement is for an O-ring, with line item quantity 1,979 EA. Delivery is required 76 days after date of order, with items shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The solicitation may result in an automated indefinite delivery contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated 2 orders per year and a guaranteed minimum quantity of 296. The RFQ will be available at the provided link, hard copies are not available, and quotes must be submitted electronically; all responsible sources may submit a timely quote.

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 »