31--BUSHING,SLEEVE

Description

{"description":"Proposed procurement for NSN 3120012633717 BUSHING,SLEEVE:\nLine 0001 Qty 119 UI EA Deliver To: By: 0151 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 7. The Guaranteed Minimum quantity will be 11. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 06DM5 L3226436-003; 0BT76 L3226436-003; 0C7H8 L3226436-003; 0P657 L3226436-003; 14248 L3226436-003; 1P642 L3226436-003; 1UF60 L3226436-003; 29957 L3226436-003; 2V045 L3226436-003; 34336 L3226436-003; 3L665 L3226436-003; 3WGD1 L3226436-003; 43999 L3226436-003; 59213 L3226436-003.\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: SPE4A626U0691 Type: Combined Synopsis/Solicitation Base Type: Combined Synopsis/Solicitation NAICS: 332111 Classification Code: 31 Response Deadline: 2025-12-18 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 3120012633717 BUSHING,SLEEVE:\nLine 0001 Qty 119 UI EA Deliver To: By: 0151 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 7. The Guaranteed Minimum quantity will be 11. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 06DM5 L3226436-003; 0BT76 L3226436-003; 0C7H8 L3226436-003; 0P657 L3226436-003; 14248 L3226436-003; 1P642 L3226436-003; 1UF60 L3226436-003; 29957 L3226436-003; 2V045 L3226436-003; 34336 L3226436-003; 3L665 L3226436-003; 3WGD1 L3226436-003; 43999 L3226436-003; 59213 L3226436-003.\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"}