53--GASKET

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M126U3698

This procurement is for NSN 5330002391877 GASKET, with a quantity of 1192 units. The contract will be an Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total reaches $350,000.00. Items will be shipped to various CONUS and OCONUS DLA Depots. The guaranteed minimum quantity is 178 units, with an estimated 4 orders per year. Performance location is not specified beyond the delivery to DLA Depots.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
NAICS 336611 - Ship Building and Repairing
  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

Links (1)

Title
Updated
DLA LAND AND MARITIME
Jun 17, 2026

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Data sourced from SAM.gov. View Official Posting »

Notification