59--GASKETING MATERIAL, SPE7M126U3033
Summary
AI-generated · Apr 09, 2026GASKETING MATERIAL for NSN 5999010736020 is requested in a 94 linear foot quantity on Line 0001, with delivery required by 67 days after award. This may result in an automated IDIQ contract with a term of one year or until the total orders reach $350,000, with an estimated about 3 orders per year and a guaranteed minimum quantity of 14. Items will be shipped to multiple CONUS and OCONUS DLA depots via consolidation and containerization.
The approved source is 18565 01-0304-1794. This is an RFQ; all responsible sources may submit quotes, which must be submitted electronically. No hard copies, and no specifications, plans, or drawings are provided. Quotes will be evaluated from timely submissions submitted through the solicitation link referenced in the notice.
Proposed procurement for NSN 5999010736020 GASKETING MATERIAL,: Line 0001 Qty 94 UI FT Deliver To: By: 0067 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 14. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 18565 01-0304-1794. 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 Apr 08, 2026Indefinite Delivery Contract: Estimated quantity 94.000 ; Not to Exceed 350,000.00
From Award Notice posted on Jun 04, 2026Notice history
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Award Notice LATEST Posted Jun 04, 2026
Details
Award Information
Award Notices
Posted: Jun 04, 2026
Indefinite Delivery Contract: Estimated quantity 94.000 ; Not to Exceed 350,000.00
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| ALLIED DEFENSE INDUSTRIES, LLC | ESM9CL75DQG8 | 0GD25 | N/A |