What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing O-rings through an Indefinite Delivery Contract. Offers will be evaluated based on timely electronic submission from all responsible sources.
Scope
- Procurement of NSN 5331002519374 O-RINGS.
- Delivery to various CONUS and OCONUS DLA Depots.
How to get the bid documents
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit by portal before 8:00 PM ET on Oct 20
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7LX-27-U-0058
- Category
- Supplies & Equipment
- Size standard
- 500 employees SBA table, NAICS 332618
- Quantity
- 1825 each from notice
- Delivery location
- various CONUS and OCONUS DLA Depots from notice
- Period of performance
- one year or until the aggregate total of orders placed against the contract/order reach 350000.00 from notice
- Contract type
- IDC (Indefinite Delivery Contract) from notice
- Estimated value
- $350K from notice
- NSN
- 5331-00-251-9374 from notice
- Local presence
- Not required
- Amendments
- None since Oct 5
- Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
- Office
- DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
- DibbsBSM@dla.mil
Not stated in the notice: FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Wed, Oct 7 · 12:30 AM ETNo amendments since posting on Mon, Oct 5; verified Wed, Oct 7 · 12:30 AM ET.
Report a problem
Notice as published
53--O-RING
Proposed procurement for NSN 5331002519374 O-RING: Line 0001 Qty 1825 UI EA Deliver To: By: 0129 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 350000.00. The estimated number of orders per year is
- The Guaranteed Minimum quantity will be 273. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available.
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.
What this office paid before
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This contracting office
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