53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L426U1031

This procurement is for NSN 5330010444882 GASKET, with a quantity of 167 units. Delivery is required within 97 days after order. The contract is an Indefinite Delivery Contract with a one-year term, a total ceiling of $350,000, a guaranteed minimum of 25 units, and an estimated 2 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization. All responsible sources may submit electronic quotes, with approved sources listed.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
NAICS 336411 - Aircraft 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
Jul 29, 2026

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Data sourced from SAM.gov. View Official Posting »

Notification