53--O-RING
SPE7LX26U9621
This procurement is for NSN 5331017285808, O-rings, with a quantity of 195 units. Delivery is required 95 days after order (ADO). The contract may be a one-year Indefinite Delivery Contract, lasting until the aggregate total of orders reaches $350,000, with an estimated 2 orders per year and a guaranteed minimum quantity of 29 units. Items will be shipped to various DLA depots in CONUS and OCONUS via consolidation and containerization points. Quotes must be submitted electronically; all responsible sources may participate.