47--FLANGE,PIPE SPE7M426U0045
Summary
AI-generated · Oct 27, 2025FLANGE, PIPE NSN 4730011531521 is being procured with line 0001 quantity of 15 each. Delivery is requested by 0213 DAYS ADO, and this procurement may result in an Automated Indefinite Delivery Contract. The contract term is one year or until total orders reach $350,000, with an estimated four orders per year and a guaranteed minimum quantity of 2. Items will be shipped to various CONUS and OCONUS DLA Depots, consolidated and containerized as needed.
Approved source is 18444 299997-101. This RFQ will be available via the link in the notice; hard copies, specifications, plans, or drawings are not provided. All responsible sources may submit a quote, which, if timely received, will be considered. Quotes must be submitted electronically.
Proposed procurement for NSN 4730011531521 FLANGE,PIPE: Line 0001 Qty 15 UI EA Deliver To: By: 0213 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 4. 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 18444 299997-101. 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.
From Combined Synopsis/Solicitation posted on Oct 26, 2025Notice history
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Combined Synopsis/Solicitation LATEST Posted Oct 26, 2025
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