Gasket, top shell
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U5706
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
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 146 units of a Gasket, Top Shell (NSN 5330015063656) through a Request for Quotation (RFQ) process. This procurement falls under the Hardware and Abrasives category (PSC 53) and relates to bolt, nut, screw, rivet, and washer manufacturing (NAICS 332722). The solicitation invites all responsible sources to submit electronic quotes, which will be evaluated based on timely receipt and compliance with the RFQ requirements. No specific evaluation criteria beyond timeliness and responsibility are detailed in the notice. The deadline for quote submission is April 14, 2026, with a posting date of March 30, 2026, providing a 15-day response window for interested contractors.
This procurement utilizes no set-aside designations and may result in an Automated Indefinite Delivery Contract with a one-year term or until $350,000 in aggregate orders is reached, whichever occurs first. The approved source is identified as 92878 5000-30036, indicating an established vendor relationship. The estimated contract value is $350,000 with a guaranteed minimum quantity of 21 units, and the government anticipates placing approximately three orders per year. The initial delivery requirement calls for all 146 units within 97 days. The gaskets will be shipped to various Defense Logistics Agency depots located throughout the Continental United States and overseas locations through consolidation and containerization points.
Notice text
Proposed procurement for NSN 5330015063656 GASKET,TOP SHELL:
Line 0001 Qty 146 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 3. The Guaranteed Minimum quantity will be 21. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 92878 5000-30036.
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, top shell | Award Notice | |
| This notice | Solicitation |
Similar open opportunities
| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| Gasket | Land and Maritime | No set-aside | |
| Gasket | Land and Maritime | No set-aside | |
| Gasket | Land and Maritime | No set-aside | |
| Gasket | Land and Maritime | No set-aside | |
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