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53--PAPER,GASKET

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SPE7M1-26-U-5263Federal

Contract Overview

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

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Solicitation SPE7M1-26-U-5263 is a request for quotes for the procurement of Gasket Paper (NSN 5330002708467) under a Small Business Set-Aside. The award will be an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual requirement is 396 square yards, with a guaranteed minimum quantity of 59 square yards and an estimated 12 orders per year. Delivery is required within 60 days after receipt of an order, with shipments sent FOB Origin to various CONUS and OCONUS DLA Depots. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Special requirements include the prohibition of mercury compounds and the use of opaque, waterproof bags for UV-sensitive items per MIL-DTL-117. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan. All payment requests and receiving reports must be submitted electronically via Wide Area Workflow (WAWF). Quotes must be submitted electronically by August 28, 2026, and will be evaluated based on price and contractor qualifications.

General Info

DLA seeks quotes for gasket paper; small business set-aside, 396 units, $350,000 maximum.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(1)

Request for Quotations SPE7M1-26-U-5263 Indefinite Delivery Contract

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Timeline

PhaseCombined Synopsis
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Solicitation → Combined Synopsis

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5330002708467 PAPER,GASKET: Line 0001 Qty 396 UI SY Deliver To: By: 0060 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 12. The Guaranteed Minimum quantity will be 59. 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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