Gasket

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U6146
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 seeking to procure 1,881 gaskets (NSN 5330016745513) through an Automated Indefinite Delivery Contract (IDC). The solicitation, posted on May 13, 2025, with responses due by May 28, 2025, is an electronic Request for Quote (RFQ) targeting gasket manufacturers in the NAICS 339991 category. Approved sources for this procurement include vendors with codes 52UH2 05003572 and 9J969 05003572. The contract term will be one year or until total orders reach $250,000, with an estimated single order per year. All responsible sources may submit an electronic quote for consideration, with no hard copies or specifications available directly through the solicitation.

The procurement has no specific set-aside designation and includes a guaranteed minimum quantity of 282 units. Delivery requirements specify shipment to various Department of Defense (DoD) depots within Continental United States (CONUS) and Outside Continental United States (OCONUS) locations through consolidation and containerization points. Contractors must be prepared to deliver the full quantity of 1,881 gaskets within 60 days after order placement (ADO). The contract's total potential value is capped at $250,000, with an anticipated single order per year and a one-year contract duration. Potential vendors should be prepared to support comprehensive logistics requirements across multiple military supply chain destinations.

Notice text

Proposed procurement for NSN 5330016745513 GASKET:

Line 0001 Qty 1881 UI EA Deliver To: By: 0060 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 1. The Guaranteed Minimum quantity will be 282. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 52UH2 05003572; 9J969 05003572.

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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