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53--O-RING

Active
SPE7LX26U8357Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract pertains to the procurement of O-Rings identified by NSN 5331010737842, with an initial quantity of 24 units and a guaranteed minimum order quantity of 3 units. The solicitation may result in an Automated Indefinite Delivery Contract (IDC) valid for one year or until cumulative orders total $350,000. The expected frequency is approximately one order per year. Items are to be shipped to various Defense Logistics Agency (DLA) depots across the continental United States and overseas, utilizing consolidation and containerization points. This procurement involves a source-controlled drawing item with an approved source number 73342 6830915. The solicitation is issued as a Request for Quotation (RFQ) and requires electronic submission of bids; hard copies are not provided. All quotes meeting the deadline will be considered from responsible suppliers. Products must comply with the specified drawings and military standards, which are accessible electronically. The solicitation is managed by DLA Land and Maritime, based in Columbus, Ohio, under NAICS code 339991, with questions directed to the designated point of contact via email.

General Info

Procurement of O-Rings, 24 initial units, one-year IDC, $350,000 max, DLA shipping.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing View NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5331010737842 O-RING: Line 0001 Qty 24 UI EA Deliver To: By: 0128 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 1. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved source is 73342 6830915. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. 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.

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