53--GASKET,SPIRAL WOUND SPE7L426U0358
Summary
AI-generated · Jan 21, 2026Procurement of a spiral wound gasket (NSN 5330006349389) for 159 units, to be delivered to multiple DLA depots CONUS and OCONUS via consolidation and containerization. Delivery is required within 97 days after award. The arrangement may be an automated Indefinite Delivery Contract with a 1-year term or until $350,000 of total orders are placed, with an estimated five orders per year and a guaranteed minimum of 23 units. Approved sources are listed; shipments must come from those sources if awarded. This RFQ will be posted electronically; no hard copies or drawings/specifications are provided. All responsible sources may submit an electronic quote.
Proposed procurement for NSN 5330006349389 GASKET,SPIRAL WOUND: Line 0001 Qty 159 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 5. The Guaranteed Minimum quantity will be 23. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 00624 24346-300C; 14242 VG1000-300CN; 8X044 VG1000-300CN; 94581 417-300C; R1120 24346-300C. 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 Jan 20, 2026Indefinite Delivery Contract: Estimated quantity 159.000 ; Not to Exceed 350,000.00
From Award Notice posted on Feb 06, 2026Notice history
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Combined Synopsis/Solicitation Posted Jan 20, 2026
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Award Notice LATEST Posted Feb 06, 2026
Details
Award Information
Award Notices
Posted: Feb 06, 2026
Indefinite Delivery Contract: Estimated quantity 159.000 ; Not to Exceed 350,000.00
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| KAMPI COMPONENTS CO INC | XX2WFHJEFB45 | 7Z016 | N/A |