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SAM.govRef SPE7LX27U0387

53--GASKET

DDEFENSE LOGISTICS AGENCY logo
Contracting officeDefense Logistics Agency
ActiveSuppliesNAICS 336411
Submission deadlineNov 17, 202611:59 PM EST4 days left
PublishedNov 1, 2026
LocationCOLUMBUS, OH
Notice type
Combined Synopsis/Solicitation
Product or service code
53 · HARDWARE AND ABRASIVES
Set-aside
Total small business
Place of performance
COLUMBUS, OH
Official notice
View on SAM.gov ↗

Description

Proposed procurement for NSN 5330014567520 GASKET: Line 0001 Qty 135 UI EA Deliver To: By: 0049 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 2. The Guaranteed Minimum quantity will be 20. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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