Gasket, screen

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U9659
Agency
Responses due
Set-aside
No set-aside

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 screens under NSN 5330011642015, specifically requesting 112 units to be delivered within 70 days after date of order. This Request for Quote (RFQ) may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The procurement falls under NAICS code 339991 for Gasket, Packing, and Sealing Device Manufacturing and requires an approved source designation of 0WE82 101029. All responsible sources may submit electronic quotes for consideration, with the solicitation available only through the provided electronic link as hard copies are not available. The submission deadline is September 5, 2025, and specifications, plans, or drawings are not provided with the solicitation.

This procurement does not utilize any set-aside designations and is open to all qualified contractors meeting the approved source requirements. The contract structure anticipates approximately 5 orders per year with a guaranteed minimum quantity of 16 units, while the maximum aggregate value is capped at $250,000. Delivery locations include various Defense Logistics Agency depots throughout the Continental United States (CONUS) and Outside the Continental United States (OCONUS) via consolidation and containerization points. The procurement is categorized under PSC code 53 for Hardware and Abrasives, reflecting the industrial nature of the gasket components being sourced. No incumbent contractor information is specified in the solicitation notice.

Notice text

Proposed procurement for NSN 5330011642015 GASKET,SCREEN:

Line 0001 Qty 112 UI EA Deliver To: By: 0070 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 250000.00. The estimated number of orders per year is 5. The Guaranteed Minimum quantity will be 16. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 0WE82 101029.

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.

Notice history

Notice Type Posted
Gasket, screen Award Award Notice
This notice Latest solicitation Solicitation

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