Gasket

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7L426U0235
Agency
Responses due
Set-aside
No set-aside

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 (NSN 5330010559230) through a Request for Quotation (RFQ) process. This procurement falls under the Gasket, Packing, and Sealing Device Manufacturing category (NAICS 339991) and is classified under Hardware and Abrasives (PSC 53). The solicitation permits all responsible sources to submit quotes, which must be submitted electronically by December 26, 2025—15 days from the posting date of December 11, 2025. The evaluation criteria and specific technical requirements are not detailed in this notice, though specifications, plans, and drawings are not available for review. Quotes that are timely received will be considered regardless of source, and interested vendors should access the complete RFQ documentation through the provided link.

This procurement may result in an Automated Indefinite Delivery Contract with an approved source designation of 05476 39102-1, though the notice does not indicate an exclusive set-aside. The initial order quantity is 26 units with a delivery requirement within 97 days. The contract terms include a one-year duration or until aggregate orders reach $350,000, whichever occurs first, with an estimated 11 orders per year and a guaranteed minimum quantity of 3 units. Items will be shipped to various Defense Logistics Agency depots located throughout the continental United States and overseas locations using consolidation and containerization points. The contract value structure suggests a potential total of $350,000, though specific unit pricing is not disclosed in this notice.

Notice text

Proposed procurement for NSN 5330010559230 GASKET:

Line 0001 Qty 26 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 11. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 05476 39102-1.

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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