Gasketing material
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7M126U1823
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 334419 Other Electronic Component Manufacturing
- 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 gasketing material identified by NSN 5999011706791. This Request for Quote (RFQ) is open to all responsible sources and will be evaluated based on timely electronic submission of quotes; specifications, plans, and drawings are not provided as part of the solicitation. The contract may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. Interested vendors must submit quotes electronically by the March 3, 2026 deadline, with an initial delivery requirement within 71 days. The solicitation was posted on February 16, 2026, and hard copies are unavailable; all documentation and submission instructions are available through the electronic link provided in the notice.
This is a Total Small Business set-aside procurement with an initial requirement of 20 units. The contract specifies approved sources including NSNs 07700 82-55318, 13499 018-0210-030, 18565 07-0701-3018, 30817 018-0210-030, and 64098 1213-1830. The contract includes a guaranteed minimum quantity of 3 units with an estimated 10 orders placed annually against the contract. Items will be shipped to various Continental United States (CONUS) and Outside Continental United States (OCONUS) locations via DLA Depots using consolidation and containerization points. The estimated total contract value is capped at $350,000, with delivery to multiple military distribution points across the United States and overseas locations.
Notice text
Proposed procurement for NSN 5999011706791 GASKETING MATERIAL,:
Line 0001 Qty 20 UI EA Deliver To: By: 0071 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 10. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 07700 82-55318; 13499 018-0210-030; 18565 07-0701-3018; 30817 018-0210-030; 64098 1213-1830.
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 |
|---|---|---|
| Gasketing material | Award Notice | |
| This notice | Solicitation |
Similar open opportunities
| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| Gasketing material, CON | Land and Maritime | No set-aside | |
| Gasket | Land and Maritime | Total Small Business | |
| Gasket | Land and Maritime | No set-aside | |
| Gasket | Land and Maritime | Total Small Business | |
| Gasket | Land and Maritime | No set-aside |
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