Gasket

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U7565
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 gaskets under NSN 5330012453839 through this Request for Quotation (RFQ). The procurement involves 57 units of gaskets to be delivered within 60 days after delivery order. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $250,000, whichever occurs first. The agency estimates approximately 12 orders per year with a guaranteed minimum quantity of 8 units. All responsible sources may submit quotes electronically, and quotes must be received by July 17, 2025. Three approved sources are identified: 0NEM2 01223839, 0XWR4 22002000-01, and 96124 767648-1.

No set-aside designation applies to this opportunity, making it available for competition among all qualified vendors. The solicitation does not identify any incumbent contractors or provide specific budget ranges beyond the $250,000 aggregate contract ceiling. The procurement falls under NAICS code 339991 for Gasket, Packing, and Sealing Device Manufacturing and PSC code 53 for Hardware and Abrasives. Items will be shipped 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. Hard copies of the solicitation are not available, and specifications, plans, or drawings are not provided with the notice.

Notice text

Proposed procurement for NSN 5330012453839 GASKET:

Line 0001 Qty 57 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 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 0NEM2 01223839; 0XWR4 22002000-01; 96124 767648-1.

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

Notices posted for this opportunity, newest first
Notice Type Posted
Gasket Award Award Notice
Gasket This notice · Latest solicitation Solicitation

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