Paper, gasket

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7L126U0253
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 gasket paper, National Stock Number 5330002708471, through a Request for Quotation (RFQ) process. All responsible sources are eligible to submit quotes, which must be received by March 25, 2026, and submitted electronically. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. The solicitation specifies an initial quantity of 131 square yards with an 84-day delivery requirement. Evaluation will consider factors typical of quote-based procurements, including pricing, delivery capability, and responsiveness to requirements. Digitized drawings and Military Specifications and Standards are available electronically, and hard copies are not provided.

This opportunity is designated as a Total Small Business set-aside, restricting competition to qualified small business entities. The guaranteed minimum quantity is 19 units, with an estimated nine orders placed annually throughout the contract period. Delivery locations include various CONUS and OCONUS DLA depots, with shipments consolidated and containerized through designated consolidation points. The estimated contract value of $350,000 represents the aggregate ceiling for all orders under this indefinite delivery vehicle. No incumbent contractor information is provided in the solicitation notice. Interested small business contractors should access the complete RFQ documentation electronically to review detailed specifications and submit competitive quotes prior to the March 25, 2026 deadline.

Notice text

Proposed procurement for NSN 5330002708471 PAPER,GASKET:

Line 0001 Qty 131 UI SY Deliver To: By: 0084 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 9. The Guaranteed Minimum quantity will be 19. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.

All responsible sources may submit a quote which, if timely received, shall be considered.

Quotes must be submitted electronically.

Notice history

Notice Type Posted
Paper, gasket Award Award Notice
This notice Latest solicitation Solicitation

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