Gasket
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U6218
- 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
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure NSN 5330001712865 GASKET, with a total quantity of 373 units to be delivered. This solicitation is an Request for Quote (RFQ) for an Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $250,000. The contract will have an estimated 12 orders per year, with a guaranteed minimum quantity of 55 units. All responsible sources may submit an electronic quote for consideration, with approved sources including specific manufacturer codes 77969, 40419, 83259, and 91041. The solicitation was posted on May 21, 2025, with quotes due by June 5, 2025, and delivery expected within 106 days after order.
The contract has no specific set-aside designation and will involve shipping items to various CONUS and OCONUS DLA Depots through consolidation and containerization points. The procurement falls under the NAICS category 339991 for Gasket, Packing, and Sealing Device Manufacturing, with a Product Service Code (PSC) of 53-P for Hardware and Abrasives. The contract structure allows for flexibility in ordering, with a maximum potential value of $250,000 and a minimum guaranteed purchase of 55 units. Potential vendors must be capable of manufacturing or supplying gaskets that meet the specified National Stock Number (NSN) and be prepared to deliver to multiple logistics depots both within the continental United States and overseas locations.
Notice text
Proposed procurement for NSN 5330001712865 GASKET:
Line 0001 Qty 373 UI EA Deliver To: By: 0106 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 55. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 77969 40419; 83259 114PS469-1; 83259 718100; 91041 CA7105.
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 | |
| This notice | Solicitation |
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| Gasket | Land and Maritime | No set-aside | |
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