Gasket
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U7771
- 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 soliciting quotes for gaskets under NSN 5330011802767, with a quantity of 12 units required for Line 0001. This Request for Quotes (RFQ) may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000. The procurement includes approved sources from multiple suppliers including part numbers 07482 9993M42P01, 0HRD8 9993M42P01, 15284 7265, and 58828 9993M42P01. All responsible sources may submit quotes, which must be submitted electronically as hard copies are not available. The solicitation was posted on July 15, 2025, with quotes due by July 30, 2025, providing a 15-day response window. Delivery is required within 97 days after date of order (ADO).
This procurement is designated as a Total Small Business set-aside, restricting participation to qualified small businesses. The contract structure anticipates an estimated 4 orders per year with a guaranteed minimum quantity of 1 unit, though the initial requirement is for 12 units. The total contract value is capped at $250,000 or one year, whichever occurs first. Items will be shipped to various Defense Logistics Agency depots throughout the Continental United States (CONUS) and Outside the Continental United States (OCONUS) via consolidation and containerization points. The procurement falls under NAICS code 339991 for Gasket, Packing, and Sealing Device Manufacturing and PSC code 53 for Hardware and Abrasives.
Notice text
Proposed procurement for NSN 5330011802767 GASKET:
Line 0001 Qty 12 UI EA Deliver To: By: 0097 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 07482 9993M42P01; 0HRD8 9993M42P01; 15284 7265; 58828 9993M42P01.
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 |
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