Gasket
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U1071
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 339991 Gasket, Packing, and Sealing Device 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 soliciting quotes for NSN 5330014848996 gaskets through a Request for Quotation (RFQ). This is an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. The solicitation invites all responsible sources to submit electronic quotes, which will be evaluated on a timely receipt basis. The procurement is for gasket, packing, and sealing devices, classified under NAICS 339991 and PSC Category 53 (Hardware and Abrasives). The solicitation was posted on November 5, 2025, with a quote due date of November 20, 2025, providing interested contractors with fifteen days to prepare and submit their responses.
This procurement involves no set-aside designation and specifies approved sources identified by reference numbers 0AXF7 2-54324-11 and 8X044 2-54324-11. The initial order calls for 279 units with a guaranteed minimum quantity of 41 units annually, with an estimated eight orders per year. Delivery is required within 67 days after date of order (ADO) to various CONUS and OCONUS DLA depots via consolidation and containerization points. The contract value is estimated at $350,000 aggregate, though individual order values may vary. Hard copies of the solicitation are unavailable; all documentation and the RFQ link are accessible electronically, and contractors must submit quotes through electronic means only.
Notice text
Proposed procurement for NSN 5330014848996 GASKET:
Line 0001 Qty 279 UI EA Deliver To: By: 0067 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 8. The Guaranteed Minimum quantity will be 41. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 0AXF7 2-54324-11; 8X044 2-54324-11.
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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