53--GASKET

This is a Combined Synopsis/Solicitation (SPE7LX26U0591) for 72 each of NSN 5330009408430 GASKET, with a delivery timeframe of 79 days After Date of Order (ADO). The solicitation is an RFQ and will be available via the provided link (https://sam.gov/workspace/contract/opp/a45e0340c8b24a91967f376fd124037a/view) or through the DIBBS system (https://www.dibbs.bsm.dla.mil/Solicitations/). This procurement may result in an Indefinite Delivery Contract (IDC) with a one-year term or until $350,000.00 in orders are placed, with an estimated 4 orders per year and a guaranteed minimum quantity of 10. Items will be shipped to various CONUS and OCONUS DLA Depots. All responsible sources are encouraged to submit electronic quotes; hard copies are not available. Questions should be directed to the buyer listed in block 5 of the solicitation document.

Notice ID

a45e0340c8b24a91967f376fd124037a

Solicitation Number

SPE7LX26U0591

NAICS Code

336411

Classification Code

53