Gasket
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U1493
- 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
- 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 5330013607519 gaskets through a Request for Quotation (RFQ) process open to all responsible sources. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. Quotes must be submitted electronically by December 9, 2025, with no hard copies accepted. The solicitation does not specify evaluation criteria beyond standard responsibility requirements, and specifications, plans, or drawings are not available for review. All capable vendors are encouraged to participate in this competitive procurement opportunity.
This solicitation is designated as a Total Small Business set-aside, limiting competition to qualified small business concerns. The contract calls for an initial quantity of 783 units with a guaranteed minimum order of 117 units and an estimated 10 orders per year. The approved source is listed as 73342 29552370, and delivery must occur within 97 days of order placement. Items will be shipped to various Defense Logistics Agency depots throughout the continental United States and overseas locations through consolidation and containerization points. The contract value is estimated at $350,000 as the maximum aggregate threshold.
Notice text
Proposed procurement for NSN 5330013607519 GASKET:
Line 0001 Qty 783 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 350000.00. The estimated number of orders per year is 10. The Guaranteed Minimum quantity will be 117. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 73342 29552370.
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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