Gasket
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U1867
- 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 National Stock Number (NSN) 5330012821552 gaskets through a Request for Quotation (RFQ). This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. The solicitation is open to all responsible sources, and quotes must be submitted electronically by December 17, 2025. The approved source for this item is 6K404 10519230. Evaluation criteria and specific submission instructions are available through the electronic RFQ link provided in the notice. No specifications, plans, or drawings are available for this procurement, and hard copies of the solicitation are not offered.
This solicitation does not utilize any small business set-aside designations. The initial order quantity is 304 units with a guaranteed minimum quantity of 45 units, and an estimated four orders are anticipated per year. The contract value is estimated to reach $350,000 over the contract term. Items will be delivered to various Defense Logistics Agency depots located throughout the Continental United States and Overseas Continental United States via consolidation and containerization points, with delivery required within 66 days from order placement. This opportunity falls under NAICS Code 339991 (Gasket, Packing, and Sealing Device Manufacturing) and PSC Category 53 (Hardware and Abrasives).
Notice text
Proposed procurement for NSN 5330012821552 GASKET:
Line 0001 Qty 304 UI EA Deliver To: By: 0066 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 45. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 6K404 10519230.
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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