53--GASKET

Solicitation SPE7LX-26-U-9963, issued by the Department of Defense Strategic Acquisition Program Directorate, is a request for quotations for NSN 5330012532937 GASKET. This small business set-aside procurement may result in an automated indefinite delivery contract with a one-year term or until the aggregate total of orders reaches 350,000.00. The requirement includes a guaranteed minimum quantity of 18 units, with an estimated four orders per year. Line 0001 specifies a quantity of 126 units to be delivered within 98 days after the order is received. Items are to be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. Approved sources for this procurement are 04319 ECI-000695-05-07-SPA and 3H889 5863095-101. All quotes must be submitted electronically by the deadline of September 24, 2026. The procurement falls under NAICS code 339991 and is managed by the office located in Columbus, Ohio.