Gasket
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U037L
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 336411 Aircraft 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 procuring gaskets under NSN 5330011207751, with an initial quantity of 12 units required for delivery within 125 days after contract award. This is a Request for Quotation (RFQ) that may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000. The procurement is source controlled, with approved source 77969 40545-14, and items must meet specific drawing requirements that will be provided in the solicitation. All responsible sources may submit quotes, which must be submitted electronically by the October 14, 2025 deadline. The solicitation will be available electronically through the provided link, with no hard copies available.
This procurement does not utilize any set-aside designations and is open to all responsible sources. The contract structure anticipates an estimated 12 orders per year with a guaranteed minimum quantity of 1 unit, and the maximum aggregate value is capped at $250,000. Items will be delivered 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 solicitation falls under the Aircraft Manufacturing NAICS code 336411 and Hardware and Abrasives PSC category 53. Quotes must be received by October 14, 2025, approximately two weeks after the September 29, 2025 posting date.
Notice text
Proposed procurement for NSN 5330011207751 GASKET:
Line 0001 Qty 12 UI EA Deliver To: By: 0125 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
This is a source controlled drawing item. Approved source is 77969 40545-14.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.
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 |
On GovTribe
Work this opportunity on GovTribe
- Track it in your pipeline
- Find teaming partners
- Similar opportunities
- Ask GovTribe AI about this opportunity