Gasket

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7M126U1513
Agency
Land and Maritime Defense Logistics Agency, Department of Defense
Responses due
Set-aside
Total Small Business

Opportunity facts

NAICS code
332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
PSC
53 Hardware And Abrasives
Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is soliciting quotes for NSN 5330015827645 gaskets through a Request for Quotation (RFQ) process. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. The procurement is classified under NAICS 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing) and PSC 53 (Hardware and Abrasives). All responsible sources are eligible to submit quotes, which must be submitted electronically by February 10, 2026, with delivery required within 97 days. The evaluation criteria and submission requirements are contained in the RFQ, which is available electronically but not in hard copy format.

This opportunity is designated as a Total Small Business set-aside, restricting competition to certified small business firms. The approved source for this procurement is 07695 52716, and initial requirements call for 175 units with a guaranteed minimum quantity of 26 units annually across an estimated 12 orders per year. Gaskets will be delivered to various Defense Logistics Agency depots throughout the continental United States and overseas locations via consolidation and containerization points. The total contract value is estimated at $350,000 over the contract period. No specific evaluation criteria beyond timeliness and responsibility are mentioned in the notice, and specifications, plans, or drawings are not separately available for this procurement.

Notice text

Proposed procurement for NSN 5330015827645 GASKET:

Line 0001 Qty 175 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 12. The Guaranteed Minimum quantity will be 26. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 07695 52716.

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

Notices posted for this opportunity, newest first
Notice Type Posted
Gasket Award Award Notice
Gasket This notice · Latest solicitation Solicitation

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