Procurement Summary
Country: USA
Summary: 53Oring
Deadline: 30 Apr 2026
Posting Date: 16 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139602483
Document Ref. No.: SPE7LX26U6535
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Proposed procurement for NSN 5331014803367 O-RING:
Line 0001 Qty 1022 UI EA Deliver To: By: 0088 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 350000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 153. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
This is a source controlled drawing item. Approved sources are 02697 ST1946-110; 1CN74 ST1946-110; 52661 ST1946-110; 70106 ST1946-110.
The 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.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
Notice ID: spe7lx26u6535
Department/Ind. Agency: dept of defense
Sub-tier: defense logistics agency
Office: dla land and maritime
Product Service Code: 53 - hardware and abrasives
NAICS Code: 332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Inactive Dates: may 30, 2026
Inactive Policy: manual
Documents
Tender Notice