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Gasket for NSN 5330014657713, Quantity 145

Department of Defense (DoD) > Defense Logistics Agency (DLA) > DLA Land Columbus
Automated IDC (Indefinite Delivery Contract)
$535 – $6K per task order

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The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Department of Defense is procuring 145 gaskets (NSN 5330014657713) for delivery within 55 days. The contract will have a one-year term or until the aggregate total reaches $350,000.

Generated 57d ago

Scope & Requirements

Procurement of 145 gaskets (NSN 5330014657713) to be delivered within 55 days.

Deliverables

  • 145 gaskets (NSN 5330014657713)

Attachments

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Contract Details

Contract Type
Automated IDC (Indefinite Delivery Contract)
Contract Value
$535 – $6K per task order
IDIQ ceiling: $350K
Similar contracts award $535$6K (median $2K, 38,563 awards)
Guaranteed Minimum quantity will be 21. 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.
Period of Performance
one year or until the aggregate total of orders placed against the contract/order reach 350000.00
NAICS Codes
Place of Performance
Columbus, OH, USA

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DEFENSE LOGISTICS AGENCY
Office
DLA Land Columbus

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published2mo ago
Mar 24, 2026
Last Updated2mo ago
Mar 24, 2026
Response Due2mo ago
Apr 8, 2026

Description

for NSN 5330014657713 GASKET: Line 0001 Qty 145 UI EA Deliver To: By: 0055 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 4. The Guaranteed Minimum quantity will be 21. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved sources are 83259 4950254; 83259 948340. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the

requirements of the drawing cited in the solicitation. 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.

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.

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