Gasket material, she

Closed Solicitation Posted

Solicitation number
SPE7L426U0418
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is soliciting quotes for gasket material (NSN 5330015287656) through a Request for Quotation (RFQ) process. This procurement seeks 50 units of sheet gasket material with delivery required within 97 days. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, and evaluation will consider timely electronic submissions from any qualified vendor. The solicitation was posted on February 11, 2026, with a due date of February 26, 2026, providing a 15-day window for quote submission. Specifications and drawings are not separately available, and hard copies of the solicitation are not provided; all documentation must be accessed electronically through the provided link.

This procurement is designated as a Total Small Business set-aside, limiting competition to small business entities. The approved sources for this material are identified as 0V203 SHT 3125-SS 1/8X60 and 73680 SHT 3125-SS 1/8X60 specifications. The contract is estimated to generate approximately 12 orders per year, with a guaranteed minimum quantity of 7 units. Items will be shipped to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points. The contract value ceiling of $350,000 represents the total aggregate spending limit across all orders placed during the contract period.

Notice text

Proposed procurement for NSN 5330015287656 GASKET MATERIAL,SHE:

Line 0001 Qty 50 UI SH Deliver To: By: 0097 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 12. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 0V203 SHT 3125-SS 1/8X60; 73680 SHT 3125-SS 1/8X60.

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.

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