Gasket
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U0382
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 336411 Aircraft Manufacturing
- PSC
- 53 Hardware And Abrasives
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking quotes for 592 gaskets under National Stock Number 5330013384829. This procurement is structured as an Indefinite Delivery Contract with a one-year term or until orders reach an aggregate total of $350,000, whichever occurs first. The agency estimates approximately 4 orders per year with a guaranteed minimum quantity of 88 units and delivery required within 43 days after date of order. Two approved sources are identified: 15434 4026171 and K4843 3069103. Quotes must be submitted electronically by October 30, 2025, and all responsible sources are invited to participate in this Request for Quote process.
This opportunity is designated as a Total Small Business set-aside, restricting participation to qualified small business concerns. No incumbent contractors are specifically named in the solicitation notice. The contract has a maximum aggregate value of $350,000 over the one-year performance period, with individual orders expected to be placed approximately four times annually. Items will be delivered to various Defense Logistics Agency depots throughout the continental United States and overseas locations via consolidation and containerization points. The procurement falls under the Aircraft Manufacturing NAICS code 336411 and Hardware and Abrasives PSC category 53, indicating these gaskets likely serve aerospace or defense equipment applications.
Notice text
Proposed procurement for NSN 5330013384829 GASKET:
Line 0001 Qty 592 UI EA Deliver To: By: 0043 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 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 88. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 15434 4026171; K4843 3069103.
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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