53--O-RING

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M126U4862

This procurement is for NSN 5331002913272 O-Ring, with a quantity of 2220 units and delivery required within 84 days after order. It may result in a one-year Indefinite Delivery Contract or until orders reach $350,000, with an estimated 12 orders per year and a guaranteed minimum quantity of 333 units. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. The solicitation is an RFQ available electronically, with no hard copies; digitized drawings and specifications can be retrieved electronically. All responsible sources may submit quotes electronically.

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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Data sourced from SAM.gov. View Official Posting »