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Award Notice SBA 2 notices

53--GASKET SPE7LX26U4327

Solicitation SPE7LX26U4327 Copied Notice ID c11bb43e8216460f98895e08a72c779a Copied DEPT OF DEFENSE — DLA LAND AND MARITIME

SAM.gov

Posted

Mar 01, 2026

Deadline

Mar 16, 2026

Set-aside

SBA

NAICS

321920

PSC

Summary

AI-generated · Mar 02, 2026

Procurement seeks quotes for NSN 5330014905737 GASKET, quantity 432 each, to be delivered to multiple DLA depots CONUS and OCONUS via consolidation and containerization. Delivery is required by 52 days after award. The arrangement may become an Automated Indefinite Delivery Contract for one year or until total orders reach $350,000, with an estimated 3 orders per year and a guaranteed minimum quantity of 64.

An approved source is 0B8S3 3939258, but all responsible sources may submit an electronic quote. No hard copies, drawings, or specifications are available. RFQ is available at the provided link; quotes must be submitted electronically.

Proposed procurement for NSN 5330014905737 GASKET: Line 0001 Qty 432 UI EA Deliver To: By: 0052 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 3. The Guaranteed Minimum quantity will be 64. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0B8S3 3939258. 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.

From Combined Synopsis/Solicitation posted on Mar 01, 2026

Indefinite Delivery Contract: Estimated quantity 432.000 ; Not to Exceed 350,000.00

From Award Notice posted on Mar 24, 2026

Notice history

Combined Synopsis/Solicitation Posted Mar 01, 2026
Award Notice LATEST Posted Mar 24, 2026

Details

Solicitation number SPE7LX26U4327

Notice ID c11bb43e8216460f98895e08a72c779a

Award number SPE7L126D61VS

Notice type Combined Synopsis/Solicitation

Product / Service (PSC) 53

NAICS 321920

Set-aside Total Small Business Set-Aside (FAR 19.5)

Archive date Apr 15, 2026

Award Information

Awardee

Total Awarded

$350,000.00

Award Date

Mar 24, 2026

Award Notices

53--GASKET View Notice

Posted: Mar 24, 2026

Indefinite Delivery Contract: Estimated quantity 432.000 ; Not to Exceed 350,000.00

Awardees

Company Name	UEI	CAGE Code	Location
MELTON SALES & SERVICE	GKLJFFLAKJM1	4X8W5	N/A

Documents

No files available

Contacts

primary

Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.

Agency

DEPT OF DEFENSE

DEFENSE LOGISTICS AGENCY

DLA LAND

DLA LAND COLUMBUS

DLA LAND AND MARITIME

Dates

Posted Mar 01, 2026 5 months ago

Last Updated Aug 06, 2026 1 day ago

Due Mar 16, 2026 4 months ago