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53--GASKET

Active
SPE7LX26U8172Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract involves the procurement of gaskets identified by NSN 5330011209441, with a quantity of 79 units required. Deliveries are to be made within 76 days ADO, shipping to various Defense Logistics Agency (DLA) depots across both continental U.S. and overseas locations through consolidation points. This solicitation could result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the total orders reach a ceiling value of $350,000. The government projects about four orders per year and guarantees a minimum order quantity of 11 units. The approved source for these gaskets is identified by code 08484 14429-2. This is a request for quotations (RFQ) conducted electronically, with no hard copy solicitations or supporting specifications, plans, or drawings issued. All responsible vendors are invited to submit quotes by the deadline of June 18, 2026, for consideration. The purchaser is the Defense Logistics Agency Land and Maritime, based in Columbus, Ohio, operating under NAICS code 339991. Questions regarding the solicitation can be addressed via the provided contact email, and the full solicitation details can be accessed through the provided online platform.

General Info

Procurement of 79 gaskets, delivered within 76 days, one-year IDC up to $350,000 ceiling.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing View NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5330011209441 GASKET: Line 0001 Qty 79 UI EA Deliver To: By: 0076 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 11. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 08484 14429-2. 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.

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