53--O-RING SPE7LX26U2456
Summary
AI-generated · Dec 18, 2025NSN 5331010840059 O-RING, Line 0001, 12 each, with delivery due in 50 days after award. The procurement may result in an automated IDIQ contract, with a term of one year or until the total orders reach $350,000, and an estimated 11 orders per year. Minimum quantity is 1, and shipments will go to various CONUS and OCONUS DLA depots via consolidation and containerization.
This is an RFQ; hard copies, specifications, plans, or drawings are not available. Quotes must be submitted electronically, and all responsible sources may submit. Approved sources are 02697 5-529B612-70 and 0KDA6 5-529B612-70. The solicitation will be accessible via the link provided in the notice.
Proposed procurement for NSN 5331010840059 O-RING: Line 0001 Qty 12 UI EA Deliver To: By: 0050 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 11. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 02697 5-529B612-70; 0KDA6 5-529B612-70. 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 17, 2025Notice history
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Combined Synopsis/Solicitation LATEST Posted Dec 17, 2025
Details
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Not yet awarded