Gasket

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7L426U0138
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is soliciting quotes for gaskets (NSN 5330004750589) through a Request for Quotation (RFQ) process. This procurement seeks to establish an Automated Indefinite Delivery Contract for the supply of gaskets, with quotes due by November 26, 2025. The contract will have an initial term of one year or until aggregate orders reach $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, which must be received by the deadline and submitted electronically. No specifications, plans, or drawings are available for this solicitation, and hard copies will not be distributed. Evaluation criteria focus on timely submission and source responsibility, with quotes evaluated as received through the electronic submission process.

This opportunity is designated as a Total Small Business set-aside, restricting competition to small business concerns. The initial order quantity is 345 units, with a guaranteed minimum quantity of 51 units and an estimated 12 orders per year over the contract period. Approved sources include vendors identified by contract numbers 79U29 2-52924-61, 83259 023860, and 95272 BA1532. Items will be delivered to various DLA depots located throughout the continental United States and overseas locations via consolidation and containerization points, with a required delivery window of 97 days after order. The procurement falls under NAICS code 339991 (Gasket, Packing, and Sealing Device Manufacturing) and PSC category 53 (Hardware and Abrasives).

Notice text

Proposed procurement for NSN 5330004750589 GASKET:

Line 0001 Qty 345 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 51. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 79U29 2-52924-61; 83259 023860; 95272 BA1532.

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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