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59--SHIELDING GASKET,EL

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SPE7M126U2223Federal
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The contract involves the procurement of 66 units of shielding gaskets, identified by NSN 5999015415455, to be delivered within 92 days after order placement. It is structured as a possible Automated Indefinite Delivery Contract (IDC) with a one-year term or until orders accumulate to a total value of $350,000. The contract anticipates approximately six orders annually and guarantees a minimum order quantity of nine gaskets. Deliveries will be made to various Domestic and Overseas Consolidation and Containerization Points serving DLA Depots. The specified source for this item is approved with the identifier 18565 19-41-17440-1298. This request for quotation (RFQ) is issued electronically with no hard copies, and interested parties can submit quotes electronically by the deadline of March 27, 2026. The solicitation is managed by DLA Land and Maritime, a Department of Defense agency based in Columbus, Ohio. There are no set-asides specified, and the applicable NAICS code is 334417. Potential suppliers are encouraged to submit timely quotes, which will be fairly considered. Further information and the solicitation document can be accessed online through the provided link. Questions regarding the solicitation are directed to the official buyer via the email contact listed in the solicitation notice.

General Info

Procurement of 66 shielding gaskets, delivery in 92 days, one-year automated contract, $350,000 limit.

Agency

Department Of Defense → DLA Land And Maritime

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NAICS

334417 - Electronic Connector Manufacturing

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Place of Performance

OH

Set-Aside

NONE
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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
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Office Address

COLUMBUS, OH, 43218-3990, USA

Contacts

1 contact available

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Full Description
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Proposed procurement for NSN 5999015415455 SHIELDING GASKET,EL: Line 0001 Qty 66 UI EA Deliver To: By: 0092 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 6. The Guaranteed Minimum quantity will be 9. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 18565 19-41-17440-1298. 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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