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SAM.govNotice 991dff94b4194934ad4b82cfdad56740

53--RETAINER,NUT AND BO

Country
United States
Published
December 9, 2025
Deadline
December 24, 2025

Description

{"description":"Proposed procurement for NSN 5340015619610 RETAINER,NUT AND BO:\nLine 0001 Qty 2309 UI EA Deliver To: By: 0057 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 250000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 346. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved source is 51439 FTR-3-0-1-.100-S.\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: SPE7L426U0227 Type: Combined Synopsis/Solicitation Base Type: Combined Synopsis/Solicitation NAICS: 332722 Classification Code: 53 Response Deadline: 2025-12-24 Office Address: COLUMBUS, OH 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 5340015619610 RETAINER,NUT AND BO:\nLine 0001 Qty 2309 UI EA Deliver To: By: 0057 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 250000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 346. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved source is 51439 FTR-3-0-1-.100-S.\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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