Proposed procurement for NSN 5330007666327 SEAL,NONMETALLIC SP: Line 0001 Qty 19 UI EA Deliver To: By: 0174 DAYS ADO This 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 250000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 07554 4W13049-102A; 0Y6E8 4W13049-102A; 17772 4W13049-102A; 1DA92 4W13049-102A; 1HC54 4W13049-102A; 1JYT1 4W13049-102A; 24664 4W13049-102A; 26164 4W13049-102A; 29183 4W13049-102A; 379J3 4W13049-102A; 3DBN7 4W13049-102A; 3P104 4W13049-102A; 4R096 4W13049-102A; 54686 4W13049-102A; 59213 4W13049-102A; 6BBE5 4W13049-102A; 6K404 4W13049-102A; 6K915 4W13049-102A; 6Z800 4W13049-102A; 75345 4W13049-102A; 77969 4W13049-102A; 88NP5 4W13049-102A; 8R034 4W13049-102A; 91750 4W13049-102A; 98897 4W13049-102A; 99643 4W13049-102A. The 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. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
