53--O-RING

Proposed procurement for NSN 5331121786293 O-RING: Line 0001 Qty 166 UI EA Deliver To: By: 0090 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 12. The Guaranteed Minimum quantity will be 24. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0141B CRM06D37; 0141B M2000899; 409BB CRM06D37; 409BB M2000899; 9331B RE0039772; D8266 65X5MMN429; D8266 700429065001; F5448 120OR06505E; KCPX0 5330001701. 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.