Gasket
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U005T
- 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
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure gaskets under NSN 5330015341058 through a Request for Quote (RFQ) process. This procurement involves 27 units of gaskets that must be delivered within 57 days after delivery order issuance. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever comes first. The approved source for these gaskets is manufacturer code 66935 with part number 028-14537-000. All responsible sources may submit electronic quotes, with the submission deadline set for September 12, 2025, and quotes must be submitted through the electronic system as hard copies are not available.
This procurement does not utilize any set-aside designations and is open to all qualified vendors. The contract structure anticipates approximately 12 orders per year with a guaranteed minimum quantity of 4 units. The total contract value is capped at $250,000 over the contract period. 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 falls under NAICS code 339991 for Gasket, Packing, and Sealing Device Manufacturing and is categorized under PSC 53 for Hardware and Abrasives.
Notice text
Proposed procurement for NSN 5330015341058 GASKET:
Line 0001 Qty 27 UI EA Deliver To: By: 0057 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 12. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 66935 028-14537-000.
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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