Gasket
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7L126U0261
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 53 Hardware And Abrasives
- 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 gaskets identified by NSN 5330015734458, with an initial requirement of 243 units. This solicitation is structured as a Request for Quote (RFQ) for a potential Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. The contract will include a guaranteed minimum quantity of 36 units, with an estimated 10 orders placed annually. All responsible sources are eligible to submit quotes, and submissions must be made electronically; specifications, plans, and drawings are not available through this notice. The solicitation was posted on March 16, 2026, with quotes due by March 31, 2026, providing a 15-day response window.
This opportunity is designated as a Total Small Business set-aside, restricting competition to qualified small businesses. The approved source for this item is 56529 061475-112-1, which may indicate an incumbent or preferred supplier. Deliveries will be made to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points within 97 days of order placement. The procurement falls under NAICS code 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing) and PSC code 53 (Hardware and Abrasives). The contract ceiling is valued at $350,000, with the guaranteed minimum order value providing a baseline revenue floor for the selected contractor.
Notice text
Proposed procurement for NSN 5330015734458 GASKET:
Line 0001 Qty 243 UI EA 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 10. The Guaranteed Minimum quantity will be 36. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 56529 061475-112-1.
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 | Award Notice | |
| This notice | Solicitation |
Similar open opportunities
| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| Gasket | Land and Maritime | Total Small Business | |
| Gasket | Land and Maritime | Total Small Business | |
| Gasket | Land and Maritime | Total Small Business | |
| Gasket | Land and Maritime | Total Small Business | |
| Gasket | Land and Maritime | No set-aside |
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