Gasket

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U7862
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is seeking quotes for gaskets under NSN 5330015017156, with a required quantity of 1,162 units to be delivered within 97 days after order. This procurement is structured as a Request for Quote (RFQ) that may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000. The solicitation specifies an approved source of 92878 5000-30401 and requires all quotes to be submitted electronically, with no hard copies or specifications available. The estimated order frequency is 7 orders per year with a guaranteed minimum quantity of 174 units. The submission deadline for quotes is July 30, 2025, and all responsible sources are invited to participate in this competitive procurement.

This opportunity does not include any set-aside designation and falls under NAICS code 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing. The contract has a maximum aggregate value of $250,000 with an estimated 7 orders per year and a guaranteed minimum procurement of 174 units. The total procurement quantity is 1,162 gaskets with delivery required within 97 days of order placement. 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. The procurement is classified under Product Service Code 53 for Hardware and Abrasives, indicating the industrial nature of the required gasket components.

Notice text

Proposed procurement for NSN 5330015017156 GASKET:

Line 0001 Qty 1162 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 7. The Guaranteed Minimum quantity will be 174. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 92878 5000-30401.

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 Award Notice
This notice Latest solicitation Solicitation

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