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SAM.govNotice ee05b9dd6e90435a86a9800f206ea1fb

53--SEAL,NONMETALLIC SP

Country
United States
Published
January 13, 2026
Deadline
January 28, 2026

Description

{"description":"Proposed procurement for NSN 5330006211300 SEAL,NONMETALLIC SP:\nLine 0001 Qty 84 UI EA Deliver To: By: 0097 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 12. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 23162 404934-1; 34336 404934-1; 3DBN7 404934-1; 50744 404934-1; 75345 404934-1; 98897 404934-1.\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: SPE7LX26U3295 Type: Combined Synopsis/Solicitation Base Type: Combined Synopsis/Solicitation NAICS: 339991 Classification Code: 53 Response Deadline: 2026-01-28 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 5330006211300 SEAL,NONMETALLIC SP:\nLine 0001 Qty 84 UI EA Deliver To: By: 0097 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 12. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 23162 404934-1; 34336 404934-1; 3DBN7 404934-1; 50744 404934-1; 75345 404934-1; 98897 404934-1.\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 SP tender | Tenqual