53--O-RING
Agency: | DEPT OF DEFENSE |
---|---|
State: | Federal |
Level of Government: | Federal |
Category: |
|
Opps ID: | NBD00159932559983549 |
Posted Date: | Nov 25, 2022 |
Due Date: | Dec 9, 2022 |
Solicitation No: | SPE7L123U0584 |
Source: | Members Only |
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Active
Contract Opportunity
Notice ID
SPE7L123U0584
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEFENSE LOGISTICS AGENCY (DLA)
Major Command
DLA LAND
Sub Command
DLA LAND COLUMBUS
Office
DLA LAND AND MARITIME
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- Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
- All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA
- Original Published Date: Nov 24, 2022 09:39 pm EST
- Original Date Offers Due: Dec 09, 2022
- Inactive Policy: Manual
- Original Inactive Date: Jan 08, 2023
-
Initiative:
- None
- Original Set Aside: Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)
- Product Service Code: 53 - HARDWARE AND ABRASIVES
-
NAICS Code:
- 339991 - Gasket, Packing, and Sealing Device Manufacturing
-
Place of Performance:
Proposed procurement for NSN 5331010906792 O-RING:
Line 0001 Qty 1222 UI EA Deliver To: By: 0087 DAYS ADO
This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 183. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
Line 0001 Qty 1222 UI EA Deliver To: By: 0087 DAYS ADO
This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 183. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
Attachments/Links
Contracting Office Address
- LAND SUPPLY CHAIN PO BOX 3990
- COLUMBUS , OH 43218-3990
- USA
Primary Point of 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 - DibbsBSM@dla.mil
Secondary Point of Contact
- Nov 24, 2022 09:39 pm ESTCombined Synopsis/Solicitation (Original)
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