53--GASKET

Proposed procurement for NSN 5330998274247 GASKET: Line 0001 Qty 285 UI EA Deliver To: By: 0069 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 8. The Guaranteed Minimum quantity will be 42. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are F9211 K88125; K0802 40-343-603-03; K0835 TRA753605; K2523 APN4000001A003; U1068 300-003-1911-74; U14C6 AGS1186-3; U2248 VA-49-0031-003; U6682 23246-00403; U7689 AIRSV7L003/T410. 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.