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  4. ›53--GASKET

U.S. Department Of Defense·Ohio

53--GASKET

Closes 9/8/2026$50k – $350kRequest for Quotation
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Description

The Defense Logistics Agency (DLA) is issuing a Request for Quotation (RFQ) for the procurement of a specific gasket (NSN 5330015408191). The requirement is for 218 units to be delivered within 97 days, with a one‑year indefinite delivery contract (IDC) ceiling of $350,000 and a guaranteed minimum quantity of 32 units. Orders are expected to be placed twice per year and will ship to various CONUS and OCONUS DLA depots. The solicitation is source‑controlled, meaning only approved sources listed in the drawing may submit quotes. All responsible sources may submit electronic quotes; hard copies are not accepted. • Item: Gasket (NSN 5330015408191) – 218 units required initially. • Delivery: Within 97 days of order, to multiple DLA depots (CONUS/OCONUS). • Contract type: One‑year IDC, ceiling $350,000, minimum quantity 32 units. • Estimated orders: Approximately 2 per year. • Submission: Electronic quotes only; no hard‑copy solicitation. • Approved sources: Specific drawing numbers (1EFH8 1000397; 338X5 3696240C1; 73342 6776456; 90566 6776456). • Contact: Email [email protected] for questions.

Attached files

The solicitation documents live at the source — open the bid source above to download them.

Contact

[email protected]

Key dates

Opened
8/23/2026
Closes
9/8/2026
Duration
1 year

Last updated

Details

Type
Request for Quotation
Industry
Manufacturing
NAICS
339991
Solicitation №
SPE7L426U1126

Budget estimate

$50,000 – $350,000

The solicitation caps the indefinite delivery contract at $350,000 with a guaranteed minimum purchase of 32 gaskets. Assuming each gasket costs between $150 and $500 (typical range for military‑spec gaskets), the total spend could be roughly $4,800–$16,000 for the minimum quantity, but the full contract ceiling allows up to $350,000 in annual spend. Therefore, a realistic budget range for a qualified vendor would be from low‑six figures (≈ $50,000) for modest order volume to the full ceiling of $350,000 if the maximum number of orders are placed. Factors influencing the final amount include unit price negotiations, the actual number of orders placed (estimated 2 per year), and any additional related items that might be bundled under the same IDC.

AI estimate from the solicitation

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