53--GASKET SPE7LX26U2787
Summary
AI-generated · Jan 06, 2026This requirement is to procure NSN 5330011825227 GASKET, quantity 1,379 each, with delivery to multiple CONUS and OCONUS DLA depots. Delivery is due 64 days after award. The contract may be an automated Indefinite Delivery Contract (IDIQ) with a term of one year or until the total orders reach $350,000, whichever comes first, and an expected average of about 10 orders per year. A guaranteed minimum quantity of 206 units applies. Shipments will go to various depots, consolidated and containerized as needed.
Approved source is 7PZX0 0N65118.24.40. This is an RFQ; quotes must be submitted electronically via the link provided in the notice. Hard copies, specifications, plans, or drawings are not available. All responsible sources may submit a quote, and if timely, it will be considered.
Proposed procurement for NSN 5330011825227 GASKET: Line 0001 Qty 1379 UI EA Deliver To: By: 0064 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 206. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 7PZX0 0N65118.24.40. 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 Jan 05, 2026Notice history
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Combined Synopsis/Solicitation LATEST Posted Jan 05, 2026
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