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Award Notice 2 notices

53--GASKET SPE7LX26U5534

Solicitation SPE7LX26U5534 Copied Notice ID 323ea252509b40dcb3bdfd73cba76b63 Copied DEPT OF DEFENSE — DLA LAND AND MARITIME
SAM.gov
Posted
Apr 09, 2026
Deadline
No deadline
Set-aside
None
NAICS
339991
PSC
53

Summary

AI-generated · Mar 25, 2026

Furnish 145 gasket units (NSN 5330014657713) to multiple DLA depots CONUS and OCONUS, with shipments routed through consolidation/containerization points. The arrangement may be an automated IDC, with a contract term of one year (or until aggregate orders reach 350,000) and an estimated four orders per year; a guaranteed minimum quantity of 21 is required. Delivery must be within the lead time specified in the RFQ.

This is a source-controlled drawing item. Approved sources are 83259 4950254 and 83259 948340, and the supplier must meet the drawing requirements. Digitized drawings and Military Specifications/Standards are available electronically. The RFQ will be posted and quotes must be submitted electronically; hard copies are not provided. All responsible sources may quote.

Proposed procurement for NSN 5330014657713 GASKET: Line 0001 Qty 145 UI EA Deliver To: By: 0055 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 4. The Guaranteed Minimum quantity will be 21. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved sources are 83259 4950254; 83259 948340. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. 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.

From Combined Synopsis/Solicitation posted on Mar 24, 2026

Indefinite Delivery Contract: Estimated quantity 145.000 ; Not to Exceed 350,000.00

From Award Notice posted on Apr 09, 2026

Notice history

2
  1. Combined Synopsis/Solicitation Posted Mar 24, 2026 View
  2. Award Notice LATEST Posted Apr 09, 2026

Details

Solicitation number SPE7LX26U5534
Notice ID 323ea252509b40dcb3bdfd73cba76b63
Award number SPE7L426D61ZV
Notice type Award Notice
Product / Service (PSC) 53
NAICS 339991
Archive date Apr 24, 2026

Award Information

Awardee
1
Total Awarded
$350,000.00
Award Date
Apr 09, 2026

Award Notices

53--GASKET View Notice

Posted: Apr 09, 2026

Indefinite Delivery Contract: Estimated quantity 145.000 ; Not to Exceed 350,000.00

Awardees

Company Name UEI CAGE Code Location
ALAMO AIRCRAFT, LTD. EJRGNJY3K667 55345 N/A

Documents

No files available

View on SAM.gov

Contacts

primary
Stephen Weaver6142923131

Email

Agency

DEPT OF DEFENSE
DEFENSE LOGISTICS AGENCY
DLA LAND
DLA LAND COLUMBUS
DLA LAND AND MARITIME

Dates

Posted Apr 09, 2026 3 months ago
Last Updated Aug 06, 2026 2 days ago
Awarded Apr 09, 2026 3 months ago