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SolicitationsDEPT OF DEFENSENAICS 339991

53--GASKET,SCREEN

DEPT OF DEFENSE · Solicitation SPE7L326U0729 · NAICS 339991 · Small Business Set Aside - Total · Responses due 16 September 2026

Solicitation details

Solicitation numberSPE7L326U0729
Notice ID5ee31ea4b33b4110a7d67fedf8c92d46
AgencyDEPT OF DEFENSE
Sub-tierDEFENSE LOGISTICS AGENCY
Contracting officeDLA LAND AND MARITIME
NAICS code339991
Product / service code (PSC)53
Set-asideSmall Business Set Aside - Total
Notice typeCombined Synopsis/Solicitation
Posted01 September 2026
Response deadline16 September 2026

Description

Proposed procurement for NSN 5330011642015 GASKET,SCREEN: Line 0001 Qty 164 UI EA 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 24. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0WE82 101029. 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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Source: this notice on SAM.gov. FedSift republishes public federal procurement data and is not affiliated with the U.S. Government. Always confirm dates and requirements against SAM.gov before responding.