Gasket
Closed Solicitation Posted
- Solicitation number
- SPE7L326U0225
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 336411 Aircraft 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 issuing a Request for Quote (RFQ) for gaskets, specifically NSN 5330005657097, with an initial order quantity of 245 units. This 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, which must be submitted electronically by the January 28, 2026 deadline. The solicitation contains no formal evaluation criteria beyond standard responsiveness requirements, as this is a competitive RFQ for a standardized component. Hard copies of the solicitation are not available, and specifications, plans, or drawings are not provided with this notice.
This is a Total Small Business set-aside, limiting competition to small business concerns. The approved source is listed as 83259 3387008, though this designation does not restrict competition. The contract includes a guaranteed minimum quantity of 36 units annually, with an estimated 12 orders per year. Initial delivery is required within 97 days from award. The gaskets will be shipped to various Defense Logistics Agency depots located throughout the Continental United States and Overseas Continental United States locations via consolidation and containerization points. The estimated total contract value is $350,000 based on the stated aggregate ceiling for the Indefinite Delivery Contract.
Notice text
Proposed procurement for NSN 5330005657097 GASKET:
Line 0001 Qty 245 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 12. 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 83259 3387008.
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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