53--O-RING

Proposed procurement for NSN 5331007248476 O-RING: Line 0001 Qty 590 UI EA Deliver To: By: 0128 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 88. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 01212 AS568-908-S32; 02697 3-908-S383-70; 1K407 BACP11K8; 1K407 R1131-908; 95272 150701-8; 95272 B8TH1006; SW461 150701-8; SW461 B8TH1006. 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.