59--GASKETING MATERIAL, SPE7M126U1894
Summary
AI-generated · Feb 17, 2026Procurement of GASKETING MATERIAL for NSN 5999013533722. Quantity 14 each, delivery required by 64 days after award. May be issued as an Automated Indefinite Delivery Contract (IDIQ) with a term of one year or until the cumulative orders reach $350,000; expected about 6 orders per year, with a guaranteed minimum quantity of 2 units.
Shipped to multiple CONUS and OCONUS DLA depots via a consolidation/containerization point. Approved sources are 18565 10-05-4308-1285; 18565 8100-1251-0284 PC 006; and 70876 8100-1251-0284 PC 006. The RFQ is available at the provided link; no hard copies or drawings/specifications are available. All responsible sources may submit an electronic quote if timely, and quotes must be submitted electronically.
Proposed procurement for NSN 5999013533722 GASKETING MATERIAL,: Line 0001 Qty 14 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 6. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 18565 10-05-4308-1285; 18565 8100-1251-0284 PC 006; 70876 8100-1251-0284 PC 006. 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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