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OpenCombined Synopsis/Solicitation

53--GASKET

Solicitation numberSPE7LX26U9865

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 15, 2026, 12:00 AM UTC
Deadline status11 days remaining
PostedAug 31, 2026
Record refreshedSep 1, 2026

Opportunity summary

Source-cited

The Department of Defense is seeking quotes for NSN 5330015239780 GASKET, which may result in an Automated IDC. This procurement is set aside for SBA Certified Women-Owned Small Businesses (WOSB). [1]

Key points

  • Set-aside is for SBA Certified WOSB Program [1]
  • Quotes must be submitted electronically [1]

Watch items

  • Response deadline is September 15, 2026 [1]
  • Contract term is one year or until $350,000 aggregate [1]

Sources

  1. Official SAM.gov noticeProposed procurement for NSN 5330015239780 GASKET: Line 0001 Qty 239 UI EA Deliver To: By: 0052 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

4 citations · 1 source

Proposed procurement for NSN 5330015239780 GASKET: Line 0001 Qty 239 UI EA Deliver To: By: 0052 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 5330015239780 GASKET: Line 0001 Qty 239 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 2. The Guaranteed Minimum quantity will be 35. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 11083 599-4925; U8468 225-6005; Z02C9 225-6005; Z8Q46 225-6005; ZF912 225-6005. 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.

What changed

No field-level changes were detected between related notices.

Notice history

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