53--CAT CH,FLUSH

Description

{"description":"Proposed procurement for NSN 5340008727937 CAT CH,FLUSH:\nLine 0001 Qty 94 UI EA Deliver To: By: 0099 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 10. The Guaranteed Minimum quantity will be 14. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nThis is a source controlled drawing item. Approved sources are 09094 2QRP28-06A3; 09094 90-030-06A3; 69370 90-030-06A3; 69370 HK5L6050S-063A123; 83014 H605S063A123; 84256 90-030-06A3; 84256 9669-063A123.\nThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.\nAll responsible sources may submit a quote which, if timely received, shall be considered.\nQuotes must be submitted electronically.\n"} Solicitation Number: SPE7LX26U4506 Type: Combined Synopsis/Solicitation Base Type: Combined Synopsis/Solicitation NAICS: 332510 Classification Code: 53 Response Deadline: 2026-03-19 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 5340008727937 CAT CH,FLUSH:\nLine 0001 Qty 94 UI EA Deliver To: By: 0099 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 10. The Guaranteed Minimum quantity will be 14. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nThis is a source controlled drawing item. Approved sources are 09094 2QRP28-06A3; 09094 90-030-06A3; 69370 90-030-06A3; 69370 HK5L6050S-063A123; 83014 H605S063A123; 84256 90-030-06A3; 84256 9669-063A123.\nThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.\nAll responsible sources may submit a quote which, if timely received, shall be considered.\nQuotes must be submitted electronically.\n"}