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SAM.govNotice 8fb07a43f7c5448f8d7ae3ec79419bfa

53--GASKET MATERIAL,SHE

Country
United States
Published
February 11, 2026
Deadline
February 26, 2026

Description

{"description":"Proposed procurement for NSN 5330015287656 GASKET MATERIAL,SHE:\nLine 0001 Qty 50 UI SH Deliver To: By: 0097 DAYS ADO\nThis 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 12. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 0V203 SHT 3125-SS 1/8X60; 73680 SHT 3125-SS 1/8X60.\nThe 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.\nAll responsible sources may submit a quote which, if timely received, shall be considered.\nQuotes must be submitted electronically.\n"} Solicitation Number: SPE7L426U0418 Type: Combined Synopsis/Solicitation Base Type: Combined Synopsis/Solicitation NAICS: 339991 Classification Code: 53 Response Deadline: 2026-02-26 Office Address: COLUMBUS, OH POC: 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 {"description":"Proposed procurement for NSN 5330015287656 GASKET MATERIAL,SHE:\nLine 0001 Qty 50 UI SH Deliver To: By: 0097 DAYS ADO\nThis 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 12. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.\nApproved sources are 0V203 SHT 3125-SS 1/8X60; 73680 SHT 3125-SS 1/8X60.\nThe 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.\nAll responsible sources may submit a quote which, if timely received, shall be considered.\nQuotes must be submitted electronically.\n"}

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