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Award Notice 2 notices

59--GASKETING MATERIAL, SPE7M126U3033

Solicitation SPE7M126U3033 Copied Notice ID 29bd85f28c124336b91eb22d446c3c8c Copied DEPT OF DEFENSE — DLA LAND AND MARITIME
SAM.gov
Posted
Apr 08, 2026
Deadline
Apr 23, 2026
Set-aside
None
NAICS
334419
PSC
59

Summary

AI-generated · Apr 09, 2026

GASKETING 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, 2026

Indefinite Delivery Contract: Estimated quantity 94.000 ; Not to Exceed 350,000.00

From Award Notice posted on Jun 04, 2026

Notice history

2
  1. Combined Synopsis/Solicitation Posted Apr 08, 2026
  2. Award Notice LATEST Posted Jun 04, 2026
View Solicitation Overview

Details

Solicitation number SPE7M126U3033
Notice ID 29bd85f28c124336b91eb22d446c3c8c
Award number SPE7M526D61UF
Notice type Combined Synopsis/Solicitation
Product / Service (PSC) 59
NAICS 334419
Archive date May 23, 2026

Award Information

Awardee
1
Total Awarded
$350,000.00
Award Date
Jun 04, 2026

Award Notices

59--GASKETING MATERIAL, View Notice

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

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 MARITIME
DLA MARITIME COLUMBUS
DLA LAND AND MARITIME

Dates

Posted Apr 08, 2026 4 months ago
Last Updated Aug 06, 2026 1 day ago
Due Apr 23, 2026 3 months ago