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Gasket for NSN 5330010652957, Quantity 1,347

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

This opportunity is closed

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

Quick Brief

The Department of Defense is procuring gaskets under NSN 5330010652957, with a total quantity of 1347 units. This procurement is set aside for Disabled Veteran-Owned Small Businesses (SDVOSB) and will result in an Indefinite Delivery Contract with a guaranteed minimum quantity of 202 units.

Generated 76d ago

Scope & Requirements

The contractor will manufacture and supply gaskets as per the specified drawing requirements.

Attachments

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Contract Details

Contract Type
Indefinite Delivery Contract
Value
$535 – $6K per task order
IDIQ ceiling: $350K
Similar contracts award $535 – $6K (median $2K, 38,563 awards)
Period of Performance
1 year or until the aggregate total of orders reaches 350000.00
NAICS Codes
Set-Asides
SDVOSB

Qualifications & Eligibility

Set-Aside Category
SDVOSB
Certifications
  • SDVOSB

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
[email protected]
(202) 555-0100

Key Dates

Published3mo ago
Mar 4, 2026
Last Updated3mo ago
Mar 4, 2026
Became Solicitation3mo ago
Mar 4, 2026
Tracked
Response Due3mo ago
Mar 19, 2026

Description

for NSN 5330010652957 GASKET: Line 0001 Qty 1347 UI EA Deliver To: By: 0107 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 11. The Guaranteed Minimum quantity will be 202. 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 15284 0945; 52661 4046908. 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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