53--GASKET
Posted Date:
Nov 16, 2025
Dec 01, 2025
Awarded Date:
No Awarded Date
| SetAside Type | ||
| Total Small Business Set-Aside (FAR 19.5) | ||
| Solicitation ID | Solicitation Title | Solicitation Office |
| SPE7LX26U1301 | 53--GASKET | |
| Synopsis | ||
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Proposed procurement for NSN 5330005510433 GASKET: Line 0001 Qty 92 UI HD Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 13. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 04939 1503536; 23382 16B853562; 24617 853562; 34623 A1257; .... Read More
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| Office Location | Agency Name | Solicitation Base Posting Type |
| DEFENSE LOGISTICS AGENCY | Combined Synopsis/Solicitation | |
