Gasket
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U7223
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 336411 Aircraft Manufacturing
- PSC
- 53 Hardware And Abrasives
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is procuring 704 units of gaskets under NSN 5330013609035 through a Request for Quotation (RFQ) process. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $250,000. The contract is expected to generate approximately 12 orders per year with a guaranteed minimum quantity of 105 units, and delivery must be completed within 60 days after date of order. The approved source for this procurement is identified as 73342 29503283, and all responsible sources may submit quotes for consideration. The solicitation was posted on June 19, 2025, with quotes due by July 7, 2025, and all submissions must be made electronically as hard copies are not available.
This procurement is designated as a Total Small Business set-aside, restricting competition to qualifying small business entities. The contract does not identify any current incumbents or potential contractors beyond the approved source designation. The maximum contract value is capped at $250,000 over the one-year performance period, with an estimated 12 orders annually. 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 procurement falls under the Aircraft Manufacturing NAICS code 336411 and Hardware and Abrasives PSC category 53, indicating the gaskets are likely intended for aircraft maintenance and repair operations.
Notice text
Proposed procurement for NSN 5330013609035 GASKET:
Line 0001 Qty 704 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 12. The Guaranteed Minimum quantity will be 105. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 73342 29503283.
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 |
On GovTribe
Work this opportunity on GovTribe
- Track it in your pipeline
- Find teaming partners
- Similar opportunities
- Ask GovTribe AI about this opportunity