Gasket
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U2170
- 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
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is soliciting quotes for gaskets (NSN 5330014554108) through a Request for Quotation (RFQ) process. This procurement seeks 67 units of gaskets for delivery within 93 days. The contract 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, and all responsible sources are invited to participate. The solicitation was posted on December 9, 2025, with a response deadline of December 24, 2025. Evaluation will be based on timeliness of submission and responsiveness to the solicitation requirements, with no specifications, plans, or drawings available for reference.
This procurement is set aside for small businesses, offering qualified small business contractors a dedicated opportunity to compete. Approved source manufacturers have been identified as NSN sources 07482 L22281P04, 07482 L42821P01, and 83259 958382. The estimated contract value reaches up to $350,000, with an anticipated 9 orders per year and a guaranteed minimum quantity of 10 units per order. Gaskets will be shipped to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points. The procurement falls under NAICS code 339991 (Gasket, Packing, and Sealing Device Manufacturing) and PSC code 53 (Hardware and Abrasives).
Notice text
Proposed procurement for NSN 5330014554108 GASKET:
Line 0001 Qty 67 UI EA Deliver To: By: 0093 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 9. The Guaranteed Minimum quantity will be 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 07482 L22281P04; 07482 L42821P01; 83259 958382.
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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