59--GASKETING MATERIAL,

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M126U5403

Procurement for NSN 5999013531644 gasketing material, with a quantity of 93 linear feet and delivery required 67 days after order. This may result in a one-year automated indefinite delivery contract with an aggregate cap of $350,000, a guaranteed minimum quantity of 13, and an estimated one order per year. Items will be shipped to various CONUS and OCONUS DLA depots. The approved source is 97537 JE81-10284-5. The solicitation is an RFQ available online; specifications and drawings are not available, and quotes must be submitted electronically.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
NAICS 334419 - Other Electronic Component Manufacturing
  PSC   59 ELECTRICAL/ELECTRONIC EQPT COMPNTS
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 18, 2026

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