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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--GASKET

Closed
SPE7LX25U010EFederal

Contract Overview

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This procurement involves the supply of 116 gaskets, identified by NSN 5330012248658, with deliveries to be completed within approximately 9 days after order placement. The contract is structured as an indefinite delivery contract (IDC) with a one-year term or until the total value of orders reaches $250,000, whichever occurs first. The estimated annual order volume is four, with a guaranteed minimum order quantity of 17 units. Items will be shipped to various Department of Defense depots within the continental and outside continental United States, utilizing consolidation and containerization methods. The contract will be awarded through a competitive RFQ process, open to all responsible sources, with quotes required to be submitted electronically by September 18, 2025. Approved sources for this gasket include specific vendors identified by their codes, and the solicitation emphasizes a small business set-aside under the SBA, with NAICS code 313320. The Department of Defense’s DLA Land and Maritime office in Columbus, Ohio, manages this procurement, and interested parties can access the solicitation details online via the provided link.

General Info

Indefinite delivery contract for 116,000 gaskets, $250,000 value, awarded to Veteran Wealth Builders.

NAICS

313320 - Fabric Coating Mills

Place of Performance

OH

Set-Aside

SBA

Documents

0

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5330012248658 GASKET: Line 0001 Qty 116 UI EA Deliver To: By: 0091 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 250000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 17. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 062W0 801A50-0006-A; 15284 801A50-0006-A; 79318 58678. 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.

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