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53--GASKET

Active
SPE7L426U1226Federal

Contract Overview

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

AI Contract Overview

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DLA Land and Maritime is soliciting quotes for the procurement of NSN 5330012829276 gaskets under solicitation SPE7L426U1226. This is a total small business set-aside under NAICS code 339991. The initial requirement is for 130 units to be delivered within 97 days after receipt of order. The procurement may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. A guaranteed minimum quantity of 19 units is established, with an estimated two orders per year. Approved sources for the gaskets include 73680 3000X1/16THK60X60 and 73680 39000-2521 1/16IN THK. Items will be shipped to various DLA depots across CONUS and OCONUS locations. All quotes must be submitted electronically by the deadline of September 22, 2026. No hard copies of the solicitation or technical drawings are available.

General Info

DOD seeks quotes for 130 gaskets, small business set-aside, deadline September 22, 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

(0)

No documents available

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

Full Description

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Proposed procurement for NSN 5330012829276 GASKET: Line 0001 Qty 130 UI SH 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 2. The Guaranteed Minimum quantity will be 19. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 73680 3000X1/16THK60X60; 73680 39000-2521 1/16IN THK. 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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