53--O-RING

Proposed procurement for NSN 5331121629993 O-RING: Line 0001 Qty 369 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 1. The Guaranteed Minimum quantity will be 55. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 000XK 700429075001; 0131B 75X5MMN429; 0141B CRM06D41; 409BB CRM06D41; 409BB M2000909; 9331B RE0105902; D4411 8869836; D8266 700429075001; G1452 E.MT.250; G1452 E.MT.675; K6451 70121071; U0VT8 700429075001. 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.