Gasket
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U9630
- 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 gaskets under NSN 5330014231506 through a Request for Quote (RFQ) process. The procurement covers 1,035 units with delivery required within 280 days after order placement. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The government estimates placing approximately 12 orders per year with a guaranteed minimum quantity of 155 units. All quotes must be submitted electronically by September 5, 2025, and will be considered from all responsible sources that submit timely responses.
This opportunity is set aside exclusively for small businesses under the Total Small Business designation. The contract has two approved sources: 63005 6724494 NON-ASBESTOS and 83259 3187046, indicating potential incumbent suppliers or qualified manufacturers. The maximum contract value is capped at $250,000 over the contract period. Items will be delivered to various Defense Logistics Agency depots located both within the Continental United States and to overseas locations through consolidation and containerization points. The procurement falls under NAICS code 339991 for Gasket, Packing, and Sealing Device Manufacturing, and the solicitation documents are available only through electronic access with no hard copies provided.
Notice text
Proposed procurement for NSN 5330014231506 GASKET:
Line 0001 Qty 1035 UI EA Deliver To: By: 0280 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 155. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 63005 6724494 NON-ASBESTOS; 83259 3187046.
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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