53--GASKET SPE7LX26U2338
Summary
AI-generated · Dec 17, 2025Procurement of 1,118 gaskets (NSN 5330014239479) to be issued as an RFQ with potential IDIQ award. The contract term is one year or until orders total $350,000, with an estimated 12 orders per year and a guaranteed minimum quantity of 167 units. Delivery is to multiple DLA depots CONUS and OCONUS, via consolidation and containerization point, with a due date of 84 days after award.
Approved sources are 0BUN9 100397 and 0BUN9 E1121 ITEM 7. Specifications, plans, or drawings are not available. All responsible sources may submit a quote, which must be sent electronically; hard-copy solicitation documents are not available.
Proposed procurement for NSN 5330014239479 GASKET: Line 0001 Qty 1118 UI EA Deliver To: By: 0084 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 167. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0BUN9 100397; 0BUN9 E1121 ITEM 7. 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 Dec 16, 2025Notice history
1Details
Award Information
Not yet awarded