53--GASKET SPE7LX26U1771
Summary
AI-generated · Nov 28, 2025Procurement of a gasket (NSN 5330007954085) for line item 0001, quantity 676 each, with delivery due by 97 days after award. The effort may result in an Automated Indefinite Delivery Contract. The contract term is one year or until the total orders place against the contract reach $350,000, with an expected roughly 10 orders per year and a guaranteed minimum quantity of 101.
Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization. Approved sources are 77969 2060; 79U29 2-52924-49; 83259 023260; SW461 BA1526. This is an RFQ; quotes must be submitted electronically (no hard copies); specifications, plans, or drawings are not available. All responsible sources may submit a quote for consideration. The solicitation will be available at the link provided in the notice.
Proposed procurement for NSN 5330007954085 GASKET: Line 0001 Qty 676 UI EA Deliver To: By: 0097 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 10. The Guaranteed Minimum quantity will be 101. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 77969 2060; 79U29 2-52924-49; 83259 023260; SW461 BA1526. 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.
From Combined Synopsis/Solicitation posted on Nov 27, 2025Notice history
1Details
Award Information
Not yet awarded