Gasket
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7L426U0021
- 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
-
- 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 procuring gaskets under NSN 5330015827639, with a requirement for 53 units to be delivered within 116 days after date of order. This procurement is structured as a Request for Quote (RFQ) that may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000. The approved source for these gaskets is manufacturer code 07695, part number 52304, and the agency estimates placing approximately 12 orders per year with a guaranteed minimum quantity of 7 units. All quotes must be submitted electronically, as hard copies of the solicitation are not available, and no specifications, plans, or drawings will be provided. The solicitation submission deadline is October 21, 2025, giving potential contractors 15 days to prepare and submit their responses.
This opportunity is designated as a Total Small Business set-aside, restricting participation to qualified small business entities. The contract falls under NAICS code 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing and PSC category 53 for Hardware and Abrasives. Items will be shipped to various Defense Logistics Agency depots located both within the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. The procurement structure allows for multiple orders over the contract period, with the contract terminating either after one year or when the cumulative order value reaches $350,000, whichever occurs first. No incumbent contractor is specifically identified in the solicitation notice, indicating this may be an open competition among all qualified small businesses capable of manufacturing or supplying the required gaskets.
Notice text
Proposed procurement for NSN 5330015827639 GASKET:
Line 0001 Qty 53 UI EA Deliver To: By: 0116 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 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 07695 52304.
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 | |
| Gasket | Solicitation |
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