Gasket
Closed Solicitation Posted
- Solicitation number
- SPE7LX26U2924
- 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 gaskets identified under National Stock Number 5330006301793. This Request for Quote (RFQ) seeks procurement of gaskets, which fall under the gasket, packing, and sealing device manufacturing category (NAICS 339991). The solicitation will result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate order value reaches $350,000, whichever occurs first. Responsible sources are eligible to submit quotes, which must be submitted electronically via the online solicitation link; hard copies are not available. The deadline for quote submission is January 26, 2026, providing potential bidders with 15 days from the January 11, 2026 posting date to prepare and submit their responses. No evaluation criteria, specifications, plans, or drawings have been provided in the notice, though these details are expected to be available in the full RFQ document.
This procurement is designated as a Total Small Business set-aside, limiting competition to small business concerns. The solicitation specifies an initial requirement of 19 gaskets for delivery within 51 days, with an estimated four orders anticipated annually under the contract. The guaranteed minimum quantity is 2 units per order. Approved sources for this item include three identified contractors: NSN source 34087 2491, NSN source 83259 818053, and NSN source 99167 710501. Gaskets will be shipped to various Defense Logistics Agency depots located throughout the continental United States and overseas locations through consolidation and containerization points. The estimated contract ceiling of $350,000 represents the maximum aggregate value that can be obligated under this Indefinite Delivery Contract arrangement.
Notice text
Proposed procurement for NSN 5330006301793 GASKET:
Line 0001 Qty 19 UI EA Deliver To: By: 0051 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 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 34087 2491; 83259 818053; 99167 710501.
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.
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