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Award Notice SBA 2 notices

53--PAPER,GASKET SPE7L126U0253

Solicitation SPE7L126U0253 Copied Notice ID 46f5e7029f5c403d9a8973be38d9dd04 Copied DEPT OF DEFENSE — DLA LAND AND MARITIME
SAM.gov
Posted
Mar 10, 2026
Deadline
Mar 25, 2026
Set-aside
SBA
NAICS
339991
PSC
53

Summary

AI-generated · Mar 11, 2026

Procurement 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, 2026

Indefinite Delivery Contract: Estimated quantity 131.000 ; Not to Exceed 350,000.00

From Award Notice posted on Mar 25, 2026

Notice history

2
  1. Combined Synopsis/Solicitation Posted Mar 10, 2026
  2. Award Notice LATEST Posted Mar 25, 2026

Details

Solicitation number SPE7L126U0253
Notice ID 46f5e7029f5c403d9a8973be38d9dd04
Award number SPE7L126D61WY
Notice type Combined Synopsis/Solicitation
Product / Service (PSC) 53
NAICS 339991
Archive date Apr 24, 2026

Award Information

Awardee
1
Total Awarded
$350,000.00
Award Date
Mar 25, 2026

Award Notices

53--PAPER,GASKET View Notice

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

Documents

No files available

View on SAM.gov

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.

Email

Agency

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

Dates

Posted Mar 10, 2026 4 months ago
Last Updated Aug 06, 2026 2 days ago
Due Mar 25, 2026 4 months ago