Gasket

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U9685
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is procuring 42 units of gaskets under NSN 5330016588113 through a Request for Quote (RFQ) process. This procurement 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 solicitation specifies two approved sources: 0JM95 3 299 8 13 611 01 and 6LE50 3 299 8 13 611 01, and requires electronic submission of quotes from all responsible sources. The delivery requirement is within 71 days after date of order (ADO), and quotes must be submitted by September 5, 2025. All submissions must be made electronically as hard copies are not available, and no specifications, plans, or drawings are provided with the solicitation.

This opportunity does not include any set-aside designations and is open to all responsible sources that can meet the requirements. The contract structure anticipates an estimated 10 orders per year with a guaranteed minimum quantity of 6 units. The total contract value is capped at $250,000 over the one-year performance period. 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) through consolidation and containerization points. The procurement falls under the NAICS code 339991 for Gasket, Packing, and Sealing Device Manufacturing and PSC category 53 for Hardware and Abrasives.

Notice text

Proposed procurement for NSN 5330016588113 GASKET:

Line 0001 Qty 42 UI EA Deliver To: By: 0071 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 10. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 0JM95 3 299 8 13 611 01; 6LE50 3 299 8 13 611 01.

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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