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SAM.govNotice 8a0e7feed75a40189fad00af3106d0fa

51--BURNISHER,OPTICAL F

Country
United States
Published
January 21, 2026
Deadline
February 5, 2026

Description

{"description":"Proposed procurement for NSN 5120016712548 BURNISHER,OPTICAL F:\nLine 0001 Qty 62 UI EA Deliver To: By: 0058 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 12. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 1WEB4 12926; K1156 26004908; U11Y9 HT2804 REF.S6 1024.\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: SPE4A626U1297 Type: Combined Synopsis/Solicitation Base Type: Combined Synopsis/Solicitation NAICS: 332216 Classification Code: 51 Response Deadline: 2026-02-05 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 5120016712548 BURNISHER,OPTICAL F:\nLine 0001 Qty 62 UI EA Deliver To: By: 0058 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 12. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 1WEB4 12926; K1156 26004908; U11Y9 HT2804 REF.S6 1024.\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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51--BURNISHER,OPTICAL F tender | Tenqual