53--STU D ASSEMBLY,TURNL
- Country
- United States
- Published
- January 13, 2026
- Deadline
- January 28, 2026
Description
{"description":"Proposed procurement for NSN 5325002908235 STU D ASSEMBLY,TURNL:\nLine 0001 Qty 10499 UI EA Deliver To: By: 0161 DAYS ADO\nThis 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 8. The Guaranteed Minimum quantity will be 1049. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 60119 1142000-5; 71286 4002-5; 97499 50-019-5; D0680 4002-5; D8009 0022-100; D8796 070516; F0555 117576E; K0668 1142000-5.\nThe 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.\nAll responsible sources may submit a quote which, if timely received, shall be considered.\nQuotes must be submitted electronically.\n"} Solicitation Number: SPE4A626U1262 Type: Combined Synopsis/Solicitation Base Type: Combined Synopsis/Solicitation NAICS: 332510 Classification Code: 53 Response Deadline: 2026-01-28 Office Address: RICHMOND, VA POC: Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box. , DibbsBSM@dla.mil {"description":"Proposed procurement for NSN 5325002908235 STU D ASSEMBLY,TURNL:\nLine 0001 Qty 10499 UI EA Deliver To: By: 0161 DAYS ADO\nThis 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 8. The Guaranteed Minimum quantity will be 1049. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 60119 1142000-5; 71286 4002-5; 97499 50-019-5; D0680 4002-5; D8009 0022-100; D8796 070516; F0555 117576E; K0668 1142000-5.\nThe 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.\nAll responsible sources may submit a quote which, if timely received, shall be considered.\nQuotes must be submitted electronically.\n"}
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