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OpenCombined Synopsis/Solicitation

53--GASKET

Solicitation numberSPE7L426U1126

DEPT OF DEFENSE · DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME

SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)NAICS 339991 · Gasket, Packing, and Sealing Device ManufacturingPSC 53 · Hardware And Abrasives
View opportunity on SAM.gov ↗
Response deadlineSep 8, 2026, 12:00 AM UTC
Deadline status4 days remaining
PostedAug 23, 2026
Record refreshedAug 24, 2026

Opportunity summary

Source-cited

The Department of Defense is seeking quotes for NSN 5330015408191 GASKET, which may result in an Automated IDC. This is an RFQ set aside for SBA Certified Women-Owned Small Businesses, with a response deadline of September 8, 2026. [1]

Key points

  • Procurement is for NSN 5330015408191 GASKET. [1]
  • Set-aside is for SBA Certified Women-Owned Small Business. [1]

Watch items

  • Quotes must be submitted electronically. [1]
  • Contract term is one year or until $350,000 aggregate. [1]

Sources

  1. Official SAM.gov noticeProposed procurement for NSN 5330015408191 GASKET: Line 0001 Qty 218 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract).

Generated from the public notice and source-backed solicitation passages. Confirm important requirements in the cited brief and official documents.

Public-source intelligence

Source-backed opportunity brief

5 citations · 1 source

Proposed procurement for NSN 5330015408191 GASKET: Line 0001 Qty 218 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract).

Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.

Notice information

Read full notice text

Proposed procurement for NSN 5330015408191 GASKET: Line 0001 Qty 218 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 2. The Guaranteed Minimum quantity will be 32. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved sources are 1EFH8 1000397; 338X5 3696240C1; 73342 6776456; 90566 6776456. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. 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.

What changed

No field-level changes were detected between related notices.

Notice history

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