Gasket

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7L326U0287
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 gaskets identified by NSN 5330015537547, with an initial requirement of 83 units. This Request for Quotation (RFQ) is open to all responsible sources, and quotes must be submitted electronically through the provided link; hard copies of solicitation documents are not available. The contract may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. The estimated procurement volume includes 12 orders annually with a guaranteed minimum of 12 units per year. The deadline for quote submission is February 23, 2026, providing 15 days from the posting date of February 8, 2026. No specific evaluation criteria beyond timeliness and responsiveness are detailed in this notice.

This procurement is designated as a Total Small Business set-aside, limiting competition to small business concerns. Three approved sources are identified for this item: 1UH12 GSC-21-96513-04, 83259 205311, and 91051 205311. The estimated contract value is capped at $350,000 based on the aggregate order limit. Delivery is required within 97 days, with shipments directed to various DLA Depots located in the continental United States and overseas locations through consolidation and containerization points. The gasket procurement falls under NAICS category 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing) and PSC category 53 (Hardware and Abrasives).

Notice text

Proposed procurement for NSN 5330015537547 GASKET:

Line 0001 Qty 83 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 12. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 1UH12 GSC-21-96513-04; 83259 205311; 91051 205311.

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 Award Notice
This notice Latest solicitation Solicitation

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