Gasket
Closed Solicitation Posted
- Solicitation number
- SPE7LX25U6463
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
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 gaskets (NSN 5330123820708) through an electronic Request for Quote (RFQ) solicitation. The procurement involves acquiring 35 individual gasket units with delivery expected within 81 days after order. This solicitation may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. The contract will have an estimated 4 orders per year with a guaranteed minimum quantity of 5 units. All responsible sources may submit an electronic quote by the due date of June 6, 2025, with an approved source code of D8266 XP55538100026.
The solicitation is designated as a Total Small Business set-aside within the Gasket, Packing, and Sealing Device Manufacturing NAICS category (339991). Items will be shipped to various Department of Defense (DoD) depots located in CONUS and OCONUS locations, utilizing consolidation and containerization points. The contract will facilitate the procurement of hardware and abrasives (PSC Category 53-P) with a structured ordering mechanism that allows flexibility in quantity and delivery. Hard copies of the solicitation are not available, and no additional specifications, plans, or drawings will be provided beyond the initial notice. Potential contractors should be prepared to meet the specific delivery requirements and understand the contract's structured approach to fulfilling DoD gasket procurement needs.
Notice text
Proposed procurement for NSN 5330123820708 GASKET:
Line 0001 Qty 35 UI EA Deliver To: By: 0081 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 4. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is D8266 XP55538100026.
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.
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