53--O-RING ASSORTMENT SPE7L425U0174
Summary
AI-generated · Aug 24, 2025Procurement of an O-ring assortment for NSN 5331016533593 (Line 0001, 118 units in a kit). The contract may be an automated IDC (Indefinite Delivery Contract) with a term of one year or until the total orders reach 250,000.00, and an estimated four orders per year. The guaranteed minimum quantity is 17. Items will be shipped to multiple CONUS and OCONUS DLA depots via a consolidation and containerization point. The approved source is 6SCZ5 779 78 00.
This is an RFQ; the solicitation will be available electronically at the provided link. Hard copies are not available, and specifications, plans, or drawings are not provided. All responsible sources may submit a quote, and quotes must be submitted electronically.
Proposed procurement for NSN 5331016533593 O-RING ASSORTMENT: Line 0001 Qty 118 UI KT Deliver To: By: 0088 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 4. The Guaranteed Minimum quantity will be 17. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 6SCZ5 779 78 00. 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 Aug 10, 2025Indefinite Delivery Contract: Estimated quantity 118.000 ; Not to Exceed 250,000.00
From Award Notice posted on Sep 22, 2025Notice history
2-
Combined Synopsis/Solicitation Posted Aug 10, 2025
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Award Notice LATEST Posted Sep 22, 2025
Details
Award Information
Award Notices
Posted: Sep 22, 2025
Indefinite Delivery Contract: Estimated quantity 118.000 ; Not to Exceed 250,000.00
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| KAMPI COMPONENTS CO INC | XX2WFHJEFB45 | 7Z016 | N/A |