53--O-RING SPE7LX26U0126
Summary
AI-generated · Oct 09, 2025Procurement for NSN 5331001018753 O-RING, line 0001, quantity 177 each, with delivery required within 91 days after award. The effort may establish an Indefinite Delivery Contract, with a term of one year or until the cumulative orders reach $250,000; an estimated 12 orders are anticipated per year and a guaranteed minimum quantity of 26 units. Items will be shipped to various CONUS and OCONUS DLA depots via a consolidation and containerization point.
An approved source is U0J60 N177392-7. The solicitation is an RFQ and will be issued electronically; quotes must be submitted electronically. Hard copies of the solicitation are not available, and no specifications, plans, or drawings are provided. All responsible sources may submit a quote.
Proposed procurement for NSN 5331001018753 O-RING: Line 0001 Qty 177 UI EA Deliver To: By: 0091 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 12. The Guaranteed Minimum quantity will be 26. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is U0J60 N177392-7. 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 06, 2025Notice history
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Combined Synopsis/Solicitation LATEST Posted Oct 06, 2025
Details
Award Information
Not yet awarded