Gasket
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7L426U0149
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 339991 Gasket, Packing, and Sealing Device 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 soliciting quotes for NSN 5330014685575 gaskets through a Request for Quotation (RFQ) process. This procurement 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 received by December 1, 2025, and submitted electronically through the online portal. The solicitation does not specify detailed evaluation criteria, though pricing and ability to meet delivery requirements to various DLA depots will likely be primary considerations. Prospective contractors should note that specifications, plans, and drawings are not available through this notice, and hard copies of the solicitation cannot be obtained.
This procurement carries no set-aside designation and includes three approved sources identified as 088K1 1-16116-10, 088K1 J-16116-10NON-ASBESTOS, and 088K1 J16116-10. The initial order quantity is 544 units, with a guaranteed minimum quantity of 81 units and an estimated 12 orders per year. The contract value is estimated at up to $350,000 total. Delivery is required within 97 days to various CONUS and OCONUS DLA depots through consolidation and containerization points. The gasket products fall under NAICS 339991 (Gasket, Packing, and Sealing Device Manufacturing) and PSC 53 (Hardware and Abrasives).
Notice text
Proposed procurement for NSN 5330014685575 GASKET:
Line 0001 Qty 544 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 81. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 088K1 1-16116-10; 088K1 J-16116-10NON-ASBESTOS; 088K1 J16116-10.
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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