Gasket

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7L425U0128
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 seeking quotes for gaskets under NSN 5330014652564, with an initial quantity requirement of 138 units per line item. This Request for Quotation (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 approved source for this procurement is 83259 988045, indicating a specific manufacturer or supplier designation. The agency estimates approximately 11 orders per year with a guaranteed minimum quantity of 20 units. All quotes must be submitted electronically by July 24, 2025, with no hard copies of the solicitation available and no specifications, plans, or drawings provided.

This opportunity is designated as a Total Small Business set-aside, restricting participation to qualified small business concerns. The contract structure includes delivery requirements within 97 days after date of order, with items shipped to various Defense Logistics Agency depots both within the continental United States and overseas through consolidation and containerization points. The procurement falls under NAICS code 339991 for Gasket, Packing, and Sealing Device Manufacturing and PSC category 53 for Hardware and Abrasives. The contract's maximum value is capped at $250,000 over the one-year performance period. All responsible sources are invited to submit quotes, provided they meet the small business set-aside requirements and submit their responses through the electronic platform by the specified deadline.

Notice text

Proposed procurement for NSN 5330014652564 GASKET:

Line 0001 Qty 138 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 11. The Guaranteed Minimum quantity will be 20. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 83259 988045.

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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