Gasket, spiral wound

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX26U5902
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

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 spiral wound gaskets (NSN 5330016780137) through a Request for Quotation (RFQ) process open to all responsible sources. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. The agency anticipates approximately five orders per year with a guaranteed minimum quantity of one unit. Quotes must be submitted electronically by April 20, 2026, which is 15 days from the posting date of April 5, 2026. The solicitation document is available online only, with no hard copies or detailed specifications, plans, or drawings provided; all responsible sources are encouraged to submit timely quotes for consideration.

This solicitation is designated as a Total Small Business set-aside, restricting competition to small business entities. The initial requirement specifies delivery of six gaskets within 52 days to DLA Depots located at various CONUS and OCONUS (overseas) locations via consolidation and containerization points. Seven approved sources are identified as potential suppliers: 53711 MO7107964-F193-218100850; 58156 M24716; 58156 M24716TY2,CLA,0.500NPS150PSICRES; 90699 218100850; and three variants under 96169 (ERH774-1404B132-B132 and H774-1404-F193). The procurement falls under NAICS code 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing) and PSC code 53 (Hardware and Abrasives), with an estimated aggregate contract value of $350,000.

Notice text

Proposed procurement for NSN 5330016780137 GASKET,SPIRAL WOUND:

Line 0001 Qty 6 UI EA Deliver To: By: 0052 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 5. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 53711 MO7107964-F193-218100850; 58156 M24716; 58156 M24716TY2,CLA,0.500NPS150PSICRES; 90699 218100850; 96169 ERH774-1404B132-B132; 96169 H774-1404-F193.

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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