53--O-RING

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M126U3797

This procurement is for NSN 5331005540990 O-RING, with a quantity of 273 units to be delivered within 140 days after order placement. The contract will be an Indefinite Delivery Contract (IDC) with a one-year term or until orders reach $350,000, with an estimated 4 orders per year and a guaranteed minimum of 40 units. Performance locations include various CONUS and OCONUS DLA Depots, with shipments via consolidation and containerization points. No specific budget amount is provided beyond the aggregate order cap. All 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 »