53--O-RING

Agency: DEPT OF DEFENSE
State: Federal
Type of Government: Federal
FSC Category:
  • 53 - Hardware and Abrasives
NAICS Category:
  • 332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Set Aside: Total Small Business Set-Aside (FAR 19.5)
Posted Date: Apr 16, 2024
Due Date: May 1, 2024
Solicitation No: SPE7L324U1665
Bid Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page
Follow
53--O-RING
Active
Contract Opportunity
Notice ID
SPE7L324U1665
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEFENSE LOGISTICS AGENCY
Major Command
DLA LAND
Sub Command
DLA LAND COLUMBUS
Office
DLA LAND AND MARITIME
Looking for contract opportunity help?

APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.

APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.

The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).

General Information
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA
  • Original Published Date: Apr 16, 2024 02:17 pm EDT
  • Original Date Offers Due: May 01, 2024
  • Inactive Policy: Manual
  • Original Inactive Date: May 31, 2024
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 53 - HARDWARE AND ABRASIVES
  • NAICS Code:
    • 332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing
  • Place of Performance:
Description
Proposed procurement for NSN 5331015966684 O-RING:
Line 0001 Qty 14 UI EA Deliver To: By: 0057 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 1. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 0EYA6 US76068-01-2-2.
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.
Attachments/Links
Contact Information
Contracting Office Address
  • LAND SUPPLIER OPNS VEHICLE SPT 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


History
  • Apr 16, 2024 02:17 pm EDTCombined Synopsis/Solicitation (Original)

Sign-up for a Free Trial, Government Bid Alerts

With Free Trial, you can:

You will have a full access to bids, website, and receive daily bid report via email and web.

Try One Week FREE Now

See Also

Follow 53--COVER,ACCESS Active Contract Opportunity Notice ID N0010424RQB18 Related Notice Department/Ind. Agency DEPT

DEPT OF DEFENSE

Bid Due: 5/10/2024

Follow BUSHING,MACHINE THR Active Contract Opportunity Notice ID N0010424QBQ54 Related Notice Department/Ind. Agency

DEPT OF DEFENSE

Bid Due: 5/06/2024

Follow STUD,CONTINUOUS THR Active Contract Opportunity Notice ID N0010424QFC65 Related Notice Department/Ind. Agency

DEPT OF DEFENSE

Bid Due: 5/13/2024

Follow FD2020-22-00533-00 Active Contract Opportunity Notice ID FD2020-22-00533-00 Related Notice Department/Ind. Agency DEPT

DEPT OF DEFENSE

Bid Due: 2/09/2027