53--O-RING SPE7LX26U2367
Summary
AI-generated · Dec 17, 2025Procurement for NSN 5331015636704 O-RING, line item 0001, quantity 3,766 each. Delivery is required by 88 days after award. This may result in an automated Indefinite Delivery Contract with a term of one year or until cumulative contract/orders total reaches $350,000, with an expected average of about four orders per year and a guaranteed minimum quantity of 564.
Items will be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. Approved sources are listed as 73195 32178; 75Q65 4123354; Z10N7 M82183. This RFQ requires electronic submission of quotes; hard copies, specifications, plans, or drawings are not available. All responsible sources may submit a quote, and quotes timely received will be considered.
Proposed procurement for NSN 5331015636704 O-RING: Line 0001 Qty 3766 UI EA 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 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 564. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 73195 32178; 75Q65 4123354; Z10N7 M82183. 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 Dec 16, 2025Notice history
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Combined Synopsis/Solicitation LATEST Posted Dec 16, 2025
Details
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