Proposed procurement for NSN 5330014978072 GASKET: Line 0001 Qty 10301 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Ind

Proposed procurement for NSN 5330014978072 GASKET: Line 0001 Qty 10301 UI EA Deliver To: By: 0097 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 1545. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 076M6 2208-H-1126; 0FW39 2208-H-1126; 3D6E9 2208-H-1126; 78500 2208-H-1126. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

• NAICS336411
• PSC53

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• 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.
  dibbsbsm@dla.mil