53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L126U0625

This procurement is for NSN 5330007856767 GASKET, with a quantity of 186 units. Delivery is required within 49 days after order (ADO). The contract may be an Indefinite Delivery Contract with a one-year term, up to $350,000 total, an estimated 2 orders per year, and a guaranteed minimum of 27 units. Items will be shipped to various CONUS and OCONUS DLA depots. Quotes must be submitted electronically, and the approved source is 77969 4870-24.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
NAICS 339991 - Gasket, Packing, and Sealing Device Manufacturing
  PSC   53 HARDWARE AND ABRASIVES
LOCATION: Not Given
Primary Contact
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
d******m@dla.mil
Not Given

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Title
Updated
DLA LAND AND MARITIME
Aug 24, 2026

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Data sourced from SAM.gov. View Official Posting »

Notification