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53--GASKET

Active
SPE7LX26U8589Federal

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 85 gaskets with NSN 5330012532937 under a total small business set-aside, with a guaranteed minimum order of 12 units and an estimated annual volume of four orders, potentially leading to an indefinite delivery contract with a one-year term or until $350,000 in aggregate orders is reached. All quotes must be submitted electronically by the deadline of July 23, 2026, with no hard copies available, and only approved sources—ECI-000695-05-07-SPA and 5863095-101—are eligible. Delivery will be made to multiple CONUS and OCONUS DLA depots via consolidation and containerization points, and no specifications, plans, or drawings are provided. The procurement is managed by the Department of Defense through DLA Land and Maritime in Columbus, Ohio, with all inquiries directed to the designated point of contact listed in the solicitation. The solicitation, identified as SPE7LX26U8589 and posted July 8, 2026, is classified under NAICS code 339991 and is fully accessible through the SAM.gov portal.

General Info

85 gaskets sought under small business set-aside, max $350K, delivery to DLA depots, quotes due July 23, 2026.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

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No documents available

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Timeline

PhaseCombined Synopsis
Posted

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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

Full Description

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Proposed procurement for NSN 5330012532937 GASKET: Line 0001 Qty 85 UI EA Deliver To: By: 0098 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 12. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 04319 ECI-000695-05-07-SPA; 3H889 5863095-101. 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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