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53--GASKET

Active
SPE7LX26U8705Federal

Contract Overview

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

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The solicitation seeks quotes for 52 units of NSN 5330011662105 GASKET under a potential Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first, with a guaranteed minimum of seven units. Estimated annual order volume is four, and deliveries will be consolidated and shipped to multiple DLA depots across CONUS and OCONUS locations. The approved source for this item is 56161 10503938, and only electronic quotes are accepted; hard copies are not available. This request for quotation is open to all responsible sources, and no specifications, plans, or drawings are provided. The solicitation number is SPE7LX26U8705, posted on July 8, 2026, with a response deadline of July 23, 2026, under NAICS code 336411, managed by the DLA Land and Maritime office in Columbus, Ohio. All inquiries must be directed via email to the designated point of contact listed in the solicitation document accessible through the provided SAM. gov link.

General Info

52 gasket units requested under indefinite contract, minimum 7 units, electronic quotes only, delivery to DLA depots.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

336411 - Aircraft Manufacturing View NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
Posted

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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 5330011662105 GASKET: Line 0001 Qty 52 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 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 56161 10503938. 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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