53--O-RING SPE7LX26U4216
Summary
AI-generated · Mar 02, 2026Procurement of an O-Ring (NSN 5331009474198), line item 0001, quantity 658 each, with delivery to DLA depots CONUS and OCONUS via consolidation and containerization. Delivery is required by 0088 DAYS ADO. This may result in an Automated IDC (Indefinite Delivery Contract); approved source is 73030 69494R137.
Contract terms include a one-year period or until the aggregate orders reach $350,000, with an estimated four orders per year and a guaranteed minimum quantity of 98. This is an RFQ; the solicitation will be available via the provided link, with no hard copies, and no specifications or drawings provided. All responsible sources may submit an electronic quote.
Proposed procurement for NSN 5331009474198 O-RING: Line 0001 Qty 658 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 98. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 73030 69494R137. 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 Mar 01, 2026Notice history
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Combined Synopsis/Solicitation LATEST Posted Mar 01, 2026
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