https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=a06aa67d351b43ea81fe29a750e33673

Proposed procurement for NSN 5330015239780 GASKET: Line 0001 Qty 239 UI EA Deliver To: By: 0073 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 35. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 11083 599-4925; U8468 225-6005; Z02C9 225-6005; Z8Q46 225-6005; ZF912 225-6005. 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.

• NAICS339991
• 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