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59--SHIELDING GASKET,ELECT

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SPE7M126U5370Federal

Contract Overview

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

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This procurement solicitation, issued by DLA Land and Maritime under solicitation number SPE7M126U5370, is for the supply of 194 electrical shielding gaskets (NSN 5999012329789). The requirement is structured as a potential Automated Indefinite Delivery Contract with a one-year term or a maximum value of 350,000.00 dollars. While the initial quantity is 194 units, the contract includes a guaranteed minimum of 29 items. Delivery is required within 59 days after receipt of order to various CONUS and OCONUS DLA Depots. This opportunity is a total small business set-aside under NAICS code 334416. Qualified sources must submit electronic quotes by the deadline of September 2, 2026. The contract identifies several approved sources and specifies that all quotes must be submitted electronically via the provided system, as hard copies of the solicitation and technical drawings are not available.

General Info

DLA seeks 194 electrical shielding gaskets, total small business set-aside, max $350,000.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

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No documents available

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

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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

Full Description

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Proposed procurement for NSN 5999012329789 SHIELDING GASKET,ELECT: Line 0001 Qty 194 UI EA Deliver To: By: 0059 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 1. The Guaranteed Minimum quantity will be 29. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 27361 BP13217; 2S308 1129-043-1; 30817 1129-043-01; 62323 1129-043-01. 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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