Gasket
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U8427
- 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
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is procuring 119 units of gaskets under NSN 5330012564500 through a Request for Quotation (RFQ) process. This procurement may result in an Automated Indefinite Delivery Contract with a term of one year or until orders reach $250,000, whichever occurs first. The agency estimates placing approximately 6 orders per year with a guaranteed minimum quantity of 17 units, and delivery must be completed within 120 days after date of order. Only two approved sources are authorized to supply this item: source 82918 part number 458-52506-1 and source 8A623 part number 458-52506-1. The solicitation was posted on August 6, 2025, with quotes due by August 21, 2025, and all submissions must be made electronically as hard copies are not available.
This opportunity is designated as a Total Small Business set-aside, restricting participation to qualified small business concerns. No current contractors or incumbents are identified in the solicitation notice. The contract has a maximum aggregate value of $250,000 across all orders placed during the contract term. 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), with overseas shipments routed through 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 5330012564500 GASKET:
Line 0001 Qty 119 UI EA Deliver To: By: 0120 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 6. The Guaranteed Minimum quantity will be 17. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 82918 458-52506-1; 8A623 458-52506-1.
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
| Notice | Type | Posted |
|---|---|---|
| Gasket | Award Notice | |
| Gasket | Solicitation |
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