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53--GASKET

Open — responses due 14 Oct 2026 (8 days left) · Small Business Set Aside - Total · Defense Logistics Agency (DLA), DoD · NAICS 336611 · Solicitation SPE7M126U6971

Solicitation details

Solicitation numberSPE7M126U6971
Notice ID5897f402022a42db918af1711dbfe206
AgencyDepartment of Defense (DoD)
Sub-agencyDefense Logistics Agency (DLA)
Contracting officeDLA LAND AND MARITIME
NAICS code336611 — Ship Building and Repairing
Product / service code (PSC)53
Set-asideSmall Business Set Aside - Total
Notice typeCombined Synopsis/Solicitation
Posted30 September 2026
Response deadline14 October 2026

Description

Proposed procurement for NSN 5330002391873 GASKET: Line 0001 Qty 2357 UI PG Deliver To: By: 0097 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 2. The Guaranteed Minimum quantity will be 353. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Documents in the solicitation package

1 file is attached to this notice.

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Market context: DoD and NAICS 336611

About the buyer and the industry, not this specific solicitation. Source: USASpending.gov award data, updated nightly.

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