53--O-RING SPE7LX26U1010
Summary
AI-generated · Nov 05, 2025Procurement for NSN 5331015937894 O-ring: 123 each. Delivery required within 79 days after order. The contract may be an automated IDIQ with a term of one year or until the total value of orders reaches $350,000, with an estimated four orders per year and a guaranteed minimum quantity of 18. Items will be shipped to multiple CONUS and OCONUS DLA depots via a consolidation/containerization point.
Approved source is 3D6E9 E75501120. This is an RFQ posted online; hard copies, specifications, plans, or drawings are not provided. All responsible sources may submit a quote, and quotes must be submitted electronically.
Proposed procurement for NSN 5331015937894 O-RING: Line 0001 Qty 123 UI EA Deliver To: By: 0079 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 18. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 3D6E9 E75501120. 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 Nov 04, 2025Notice history
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Award Information
Not yet awarded