59--GASKETING MATERIAL, SPE7M126U1823
Summary
AI-generated · Feb 17, 2026Procurement of gasketing material for NSN 5999011706791. Order line 0001 is 20 each, with delivery due in 71 days after award. The contract may be an Automated Indefinite Delivery Contract, with a term of one year or until the aggregate orders reach $350,000; expected about 10 orders per year and a guaranteed minimum quantity of 3.
Items will be shipped to multiple CONUS and OCONUS DLA Depots via a consolidation and containerization point. Approved sources include 07700 82-55318; 13499 018-0210-030; 18565 07-0701-3018; 30817 018-0210-030; 64098 1213-1830. This RFQ will be available electronically; hard copies are not provided and no drawings or specifications are available. All responsible sources may submit an electronic quote.
Proposed procurement for NSN 5999011706791 GASKETING MATERIAL,: Line 0001 Qty 20 UI EA Deliver To: By: 0071 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 07700 82-55318; 13499 018-0210-030; 18565 07-0701-3018; 30817 018-0210-030; 64098 1213-1830. 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 Feb 16, 2026Notice history
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Combined Synopsis/Solicitation LATEST Posted Feb 16, 2026
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