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53--GASKET

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SPE7LX26U4260Federal
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The contract involves the procurement of 34 units of gasket identified by NSN 5330012151390, to be delivered within 55 days after order. This solicitation may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the cumulative orders reach a total value of $350,000. The estimated number of orders per year is four, with a guaranteed minimum order quantity of five units. Deliveries will be made to various Defense Logistics Agency (DLA) depots within the continental U.S. as well as overseas locations through consolidation points. The solicitation is issued as a Request for Quote (RFQ), open to all responsible sources, and all quotes must be submitted electronically. This procurement is a Total Small Business Set-Aside under NAICS code 336411, catered to small businesses and managed by the DLA Land and Maritime office located in Columbus, Ohio. The solicitation is available online only, with no hard copies provided, including digital access to related drawings and military standards. Questions and communications regarding the solicitation should be directed via email to the designated buyer, with the solicitation documents accessible through the provided online workspace. The contract seeks competitive quotes with electronic submissions due by March 16, 2026.

General Info

Procurement of 34 gaskets under small business set-aside, electronic quotes due March 16, 2026.

Agency

Department Of Defense → DLA Land And Maritime

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NAICS

336411 - Aircraft Manufacturing

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Place of Performance

OH

Set-Aside

SBA
Documents(0)

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Timeline
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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
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Office Address

COLUMBUS, OH, 43218-3990, USA

Contacts

1 contact available

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Full Description
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Proposed procurement for NSN 5330012151390 GASKET: Line 0001 Qty 34 UI EA Deliver To: By: 0055 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 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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