53--O-RING SPE7LX25U003V
Summary
AI-generated · Sep 02, 2025Procurement of NSN 5331011376904 O-RING. Line item 0001 quantity is 31 each, with delivery by 63 days after award, shipping to various DLA depots CONUS and OCONUS via consolidation/containerization points.
Contract may be an Indefinite Delivery Contract with a term of one year or until total orders reach $250,000; estimated 11 orders per year and a guaranteed minimum of 4 units. Approved source is 71871 52564802. RFQ will be published via the provided link; hard copies and drawings/specs are not available. All responsible sources may submit an electronic quote.
Proposed procurement for NSN 5331011376904 O-RING: Line 0001 Qty 31 UI EA Deliver To: By: 0063 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 11. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 71871 52564802. 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 28, 2025Notice history
1Details
Award Information
Not yet awarded