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53--GASKET

Active
SPE7LX26U8870Federal

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 solicitation seeks quotes for 34 units of NSN 5330014590974 GASKET under a total small business set-aside, with bids due by August 4, 2026. This RFQ is part of a potential Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first; the guaranteed minimum order is five units, and the estimated annual order volume is three. Items will be delivered to multiple DLA depots across CONUS and OCONUS via consolidated shipping methods. All quotations must be submitted electronically via the SAM.gov portal, and no hard copies are available. The procurement is governed by NAICS code 336411 and is managed by the DLA Land and Maritime office in Columbus, Ohio, with inquiries directed to the designated buyer email. Digitized technical documentation including military specifications can be accessed electronically through the provided solicitation link.

General Info

34 gasket units ordered under small business set-aside, due August 4, 2026, delivered to DLA depots via SAM.gov.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

336411 - Aircraft ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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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
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5330014590974 GASKET: Line 0001 Qty 34 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 3. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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