Gasket
Closed Solicitation Posted
- Solicitation number
- SPE7L325U0124
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 339991 Gasket, Packing, and Sealing Device Manufacturing
- PSC
- 53 Hardware And Abrasives
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure gaskets (NSN 5330015138233) through a solicitation for an Automated Indefinite Delivery Contract (IDC). The procurement is for 756 units of gaskets to be delivered within 97 days, with an estimated 12 orders per year. This solicitation is an RFQ (Request for Quote) that will be available electronically, with no hard copies or specifications/drawings available for review. The contract term will be one year or until the aggregate total of orders reaches $250,000.00. Quotes must be submitted electronically, and all responsible sources are invited to submit a timely quote for consideration.
The solicitation is set aside for total small businesses, with approved sources limited to specific manufacturer codes 11083 166-2905 and U8468 166-2905. The contract includes a guaranteed minimum quantity of 113 units, with items to be shipped to various CONUS and OCONUS DLA Depots through consolidation and containerization points. The procurement falls under the NAICS category of Gasket, Packing, and Sealing Device Manufacturing (339991) and the PSC category of Hardware and Abrasives (53). The solicitation was posted on April 28, 2025, with quotes due by May 13, 2025, offering small businesses an opportunity to compete for this Defense Logistics Agency contract.
Notice text
Proposed procurement for NSN 5330015138233 GASKET:
Line 0001 Qty 756 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 250000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 113. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 11083 166-2905; U8468 166-2905.
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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