53--PAPER,GASKET SPE7L126U0253
Summary
AI-generated · Mar 11, 2026Procurement of paper gasket for NSN 5330002708471 requires 131 units (unit of issue SY) for Line 0001, with delivery due by 84 days after award. Items will be shipped to multiple DLA depots both in the U.S. and abroad, routed through a consolidation/containerization point. The contract may be an automated Indefinite Delivery Contract with a one-year term or until $350,000 in total orders is reached, averaging about 9 orders per year, and a guaranteed minimum quantity of 19.
This is an RFQ; the solicitation will be available only electronically via the link in the notice, with no hard copies. Digitized drawings and Military Specifications/Standards can be retrieved electronically. Quotes may come from any responsible source and must be submitted electronically.
Proposed procurement for NSN 5330002708471 PAPER,GASKET: Line 0001 Qty 131 UI SY Deliver To: By: 0084 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 9. The Guaranteed Minimum quantity will be 19. 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.
From Combined Synopsis/Solicitation posted on Mar 10, 2026Indefinite Delivery Contract: Estimated quantity 131.000 ; Not to Exceed 350,000.00
From Award Notice posted on Mar 25, 2026Notice history
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Award Notice LATEST Posted Mar 25, 2026
Details
Award Information
Award Notices
Posted: Mar 25, 2026
Indefinite Delivery Contract: Estimated quantity 131.000 ; Not to Exceed 350,000.00
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| GASKETS ORINGS RUBBER INC | JL52NCNHPKB3 | 44HT7 | N/A |