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59--GASKETING MATERIAL,

Awarded
SPE7M126U1823Federal

Contract Overview

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

AI Contract Overview

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The contract is an indefinite delivery vehicle for gasketing material with an estimated quantity of 20,000 units and a maximum ceiling value of $350,000.00, allowing for flexible ordering within that cap. It was awarded under solicitation number SPE7M126U1823, posted on April 28, 2026, and falls under NAICS code 334419 which pertains to other semiconductor and related device manufacturing. The contracting office is part of the Defense Logistics Agency Land and Maritime, operating under the Department of Defense, with its primary location in Columbus, Ohio, ZIP code 43218-3990. There is no specified place of performance, indicating delivery may be distributed as needed. The primary point of contact is Desmond Forshey, reachable via email at [email hidden] or by phone at [phone hidden], and the opportunity can be viewed online through the SAM.gov platform.

General Info

Indefinite delivery contract for 20,000 gasketing units up to $350,000, DLA Land and Maritime, Columbus, Ohio.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

ALLIED DEFENSE INDUSTRIES, LLC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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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 / AgencyDepartment Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Desmond Forshey
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5999011706791 GASKETING MATERIAL,: Line 0001 Qty 20 UI EA Deliver To: By: 0071 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 10. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 07700 82-55318; 13499 018-0210-030; 18565 07-0701-3018; 30817 018-0210-030; 64098 1213-1830. 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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Posted before this notice, open and closed

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DLA Aviation

POSTED

6 months ago

CLOSED

6 months ago
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Awarded
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POSTED

6 months ago

DEADLINE

N/A
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Closed
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6 months ago

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