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SAM.govNotice ce8547948b9d4905b20f8e55b8987a8e

53--SEAL,NONMETALLIC RO

Country
United States
Published
March 1, 2026
Deadline
March 16, 2026

Description

{"description":"Proposed procurement for NSN 5330011705025 SEAL,NONMETALLIC RO:\nLine 0001 Qty 206 UI EA Deliver To: By: 0069 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 4. The Guaranteed Minimum quantity will be 30. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 56161 10512344; 6K404 10512344.\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: SPE7LX26U4236 Type: Combined Synopsis/Solicitation Base Type: Combined Synopsis/Solicitation NAICS: 339991 Classification Code: 53 Response Deadline: 2026-03-16 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 5330011705025 SEAL,NONMETALLIC RO:\nLine 0001 Qty 206 UI EA Deliver To: By: 0069 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 4. The Guaranteed Minimum quantity will be 30. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 56161 10512344; 6K404 10512344.\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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53--SEAL,NONMETALLIC RO tender | Tenqual