53--O-RING

Notice ID:

SPE7M122U0100

Department/Ind. Agency:

DEPT OF DEFENSE

Sub-tier:

DEPT OF DEFENSE

Sub Command:

DLA LAND AND MARITIME

Office:

DLA LAND AND MARITIME

All Dates/Times are:

(UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA

Updated Published Date:

(UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA

Original Published Date:

2021-10-19 11:16:00

Original Response Date:

Nov 03, 2021

Inactive Policy:

Manual

Original Inactive Date:

Dec 03, 2021

Initiative:

• None***--***

Original Set Aside:

Total Small Business Set-Aside (FAR 19.5)

Product Service Code:

53 - HARDWARE AND ABRASIVES

NAICS Code:

332618 - Other Fabricated Wire Product Manufacturing

Original Set Aside:

Proposed procurement for NSN 5331013853728 O-RING: Line 0001 Qty 26 UI EA Deliver To: By: 0086 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 9. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 02697 3-924N756-75; 02697 N0756 3-924; 09032 1-501-3-924; 09032 32034 ITEM 14; 09032 33816 REV C ITEM 5; 09032 372031050045997; 0U583 M83461/2-924. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

MARITIME SUPPLY CHAIN PO BOX 3990

COLUMBUS , OH 43218-3990

USA

Primary Point of Contacts:

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