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53--GASKET,SCREEN

Active
SPE7L326U0729Federal

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 screen gaskets under NSN 5330011642015. This small business set-aside opportunity, identified by solicitation number SPE7L326U0729, involves an initial quantity of 164 units with a delivery requirement of 97 days after receipt of order. The procurement may result in an automated Indefinite Delivery Contract with a one-year term or a total value cap of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 24 items and an estimated two orders per year, with shipments destined for various CONUS and OCONUS DLA Depots. The approved source for this requirement is 0WE82 101029. All quotes must be submitted electronically by the deadline of September 16, 2026. This is a request for quote under NAICS code 339991, and no hard copies of the solicitation or technical drawings are available. Interested responsible sources should submit their quotes via the specified electronic channels to be considered for the award.

General Info

DLA seeks 164 screen gaskets via solicitation SPE7L326U0729, small business set-aside, due 9/16/2026.

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 5330011642015 GASKET,SCREEN: Line 0001 Qty 164 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 2. The Guaranteed Minimum quantity will be 24. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0WE82 101029. 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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