53--GASKET

SOL #: SPE7LX26U4330Combined Synopsis/Solicitation

Overview

Buyer

DEPT OF DEFENSE
Defense Logistics Agency
DLA LAND AND MARITIME
COLUMBUS, OH, 43218-3990, United States

Place of Performance

Place of performance not available

NAICS

Gasket (339991)

PSC

Hardware And Abrasives (53)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Timeline

1
Posted
Mar 1, 2026
2
Submission Deadline
Mar 16, 2026, 12:00 AM

Qualification Details

Fit reasons
  • NAICS alignment with historical contract wins in similar service areas.
  • Scope strongly matches core technical capabilities and delivery model.
Risks
  • Past performance thresholds may require one additional teaming partner.
  • Potential clarification needed on staffing minimums before bid/no-bid.
Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

Quick Summary

The DEFENSE LOGISTICS AGENCY (DLA LAND AND MARITIME) is seeking quotes for GASKET (NSN 5330015217350). This is a Combined Synopsis/Solicitation issued as a Request for Quote (RFQ), intended to result in an Automated Indefinite Delivery Contract (IDC). The opportunity is designated as a Total Small Business Set-Aside. Quotes are due by March 16, 2026.

Scope of Work

This procurement is for GASKETs, specifically NSN 5330015217350. The initial requirement is for 2480 units (EA), with delivery required within 63 days after order (ADO). Items will be shipped to various CONUS and OCONUS DLA Depots, potentially via consolidation and containerization points. This is a source-controlled drawing item, with approved sources identified as 076M6 12423365 and 0FW39 12423365. All furnished items must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications/Standards are available electronically.

Contract & Timeline

  • Contract Type: Automated Indefinite Delivery Contract (IDC)
  • Term: One year or until the aggregate total of orders reaches $350,000.00
  • Estimated Orders: 12 per year
  • Guaranteed Minimum Quantity: 372 units
  • Set-Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 53 (Hardware And Abrasives)
  • Response Due: March 16, 2026
  • Published Date: March 1, 2026

Submission & Contact

The solicitation is an RFQ and will be available via a link provided in the notice; hard copies are not available. All responsible sources are encouraged to submit a quote, which, if timely received, will be considered. Quotes must be submitted electronically. Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document. For general inquiries, the provided email is DibbsBSM@dla.mil. Further details can be found on the DIBBS website by searching the solicitation number.

People

Points of Contact

Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.PRIMARY

Files

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Versions

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Combined Synopsis/Solicitation
Posted: Mar 1, 2026
53--GASKET | GovScope