59--GASKETING MATERIAL,
SPE7M126U4701
This procurement is for NSN 5999015589895 GASKETING MATERIAL, with a quantity of 41 units. The contract will be an Indefinite Delivery Contract with a one-year term, or until orders reach $350,000.00, with a guaranteed minimum quantity of 6. Items will be shipped to various CONUS and OCONUS DLA Depots. The approved source is U1907 6930A/12-190-160. All responsible sources may submit electronic quotes for consideration.