Gasket
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U7354
- 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
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure gaskets under NSN 5330002427137 through this Request for Quotation (RFQ). The solicitation requires 326 units of gaskets to be delivered within 99 days after contract award. 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 approved source for this item is 00198 3017120, and all responsible sources may submit quotes for consideration. Quotes must be submitted electronically by the July 15, 2025 deadline, with no hard copies of the solicitation available and no specifications, plans, or drawings provided.
This opportunity is designated as a Total Small Business set-aside, restricting competition to qualified small businesses only. The contract structure anticipates approximately 12 orders per year with a guaranteed minimum quantity of 48 units. The estimated maximum contract value is $250,000 based on the aggregate order limit specified in the terms. 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 NAICS code 336411 (Aircraft Manufacturing) and PSC category 53 (Hardware and Abrasives), indicating these gaskets are likely components for aircraft or related defense equipment.
Notice text
Proposed procurement for NSN 5330002427137 GASKET:
Line 0001 Qty 326 UI EA Deliver To: By: 0099 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 48. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 00198 3017120.
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 |
Similar open opportunities
| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| Gasket | Land and Maritime | Total Small Business | |
| Gasket | Land and Maritime | Total Small Business | |
| Gasket | Land and Maritime | Total Small Business | |
| Gasket | Land and Maritime | Total Small Business | |
| Gasket | Land and Maritime | Total Small Business |
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