GASKETING MATERIAL,
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
DLA Land and Maritime is soliciting quotes for the procurement of 93 feet of gasketing material under NSN 5999013531644. This request for quote is a total small business set-aside under NAICS code 334419, with an approved source identified as 97537 JE81-10284-5. The delivery requirement is set for 67 days after the order is received, with shipments destined for various CONUS and OCONUS DLA depots. This procurement may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 13 units and an estimated frequency of one order per year. All quotes must be submitted electronically by the deadline of September 2, 2026.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
GASKETING MATERIAL, CONDUCTIVE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
THE PROCUREMENT AGENCY HAS DATA ADEQUATE FOR NSN/Part Number: 5999-01-353-1644 Quantity: 93 FT Purchase Request: 1000240123QTY: 93 Delivery: 67 days ADO
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