Gasket, spiral wound

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U9820
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is seeking to procure 20 units of spiral wound gaskets under NSN 5330013794255 through this Request for Quotation (RFQ). The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $250,000. The government estimates placing approximately 3 orders per year with a guaranteed minimum quantity of 3 units. The approved source for this item is 58156 044257017, and the delivery requirement is 57 days after order placement. All responsible sources may submit quotes electronically, with responses due by September 9, 2025, and quotes must be submitted through the electronic system as hard copies are not available.

This opportunity is designated as a Total Small Business set-aside under NAICS code 339991 for Gasket, Packing, and Sealing Device Manufacturing. No incumbent contractors are specifically mentioned in the solicitation notice. The contract has a maximum aggregate value of $250,000 over the one-year performance period. Items will be delivered to various Defense Logistics Agency depots located both within the Continental United States (CONUS) and Outside the Continental United States (OCONUS) through consolidation and containerization points. The procurement falls under Product Service Code 53 for Hardware and Abrasives, and specifications, plans, or drawings are not provided as part of the solicitation package.

Notice text

Proposed procurement for NSN 5330013794255 GASKET,SPIRAL WOUND:

Line 0001 Qty 20 UI EA Deliver To: By: 0057 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 250000.00. The estimated number of orders per year is 3. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 58156 044257017.

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, spiral wound Award Award Notice
This notice Latest solicitation Solicitation

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