Gasket

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U9879
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

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 National Stock Number 5330016194323, with a required quantity of 2,669 units to be delivered within 97 days after date of order. 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 agency estimates placing approximately 2 orders per year with a guaranteed minimum quantity of 400 units. All responsible sources may submit quotes, which must be submitted electronically through the provided link, as hard copies are not available and no specifications, plans, or drawings will be provided. The solicitation is structured as a Request for Quote (RFQ) with a submission deadline of September 10, 2025.

This opportunity is designated as a Total Small Business set-aside, restricting competition to qualifying small business concerns. The approved source for this procurement is identified as 78500 2208S1137, though the solicitation remains open to all responsible sources. The contract carries a maximum aggregate value of $250,000 across all orders during the contract period. 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 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 5330016194323 GASKET:

Line 0001 Qty 2669 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 2. The Guaranteed Minimum quantity will be 400. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 78500 2208S1137.

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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