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Award Notice SBA 2 notices

53--GASKET SPE7L125U0099

Solicitation SPE7L125U0099 Copied Notice ID dac5c2dd0ff24eefb6e214eeca2c5770 Copied DEPT OF DEFENSE — DLA LAND AND MARITIME
SAM.gov
Posted
Jul 20, 2025
Deadline
Aug 04, 2025
Set-aside
SBA
NAICS
339991
PSC
53

Summary

AI-generated · Aug 24, 2025

Gasket procurement is being solicited via RFQ for 58 units, to be shipped to multiple DLA depots domestically and abroad. It will be an Indefinite Delivery Contract (IDIQ) with a term of one year or until the total orders reach $250,000, averaging about 12 orders per year and with a guaranteed minimum of 8 units. Approved sources are listed; specifications and drawings are not provided to bidders, and quotes must be submitted electronically (no hard copies).

An award has been made for an IDIQ with an estimated quantity of 58 and a not-to-exceed amount of $250,000, awarded to Kampi Components Co Inc. This confirms the procurement is moving from RFQ to contractual award, establishing the maximum value and the initial quantity under the contract.

Proposed procurement for NSN 5330016138283 GASKET: Line 0001 Qty 58 UI EA Deliver To: By: 0119 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 12. The Guaranteed Minimum quantity will be 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0ASU6 009096-01; 0ASU6 009100 ITEM 16; 32770 153-01763-01. 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.

From Combined Synopsis/Solicitation posted on Jul 20, 2025

Indefinite Delivery Contract: Estimated quantity 58.000 ; Not to Exceed 250,000.00

From Award Notice posted on Aug 04, 2025

Notice history

2
  1. Combined Synopsis/Solicitation Posted Jul 20, 2025
  2. Award Notice LATEST Posted Aug 04, 2025

Details

Solicitation number SPE7L125U0099
Notice ID dac5c2dd0ff24eefb6e214eeca2c5770
Award number SPE7L125D61KD
Notice type Combined Synopsis/Solicitation
Product / Service (PSC) 53
NAICS 339991
Archive date Sep 03, 2025

Award Information

Awardee
1
Total Awarded
$250,000.00
Award Date
Aug 04, 2025

Award Notices

53--GASKET View Notice

Posted: Aug 04, 2025

Indefinite Delivery Contract: Estimated quantity 58.000 ; Not to Exceed 250,000.00

Awardees

Company Name UEI CAGE Code Location
KAMPI COMPONENTS CO INC XX2WFHJEFB45 7Z016 N/A

Documents

No files available

View on SAM.gov

Contacts

primary
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.

Email

Agency

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

Dates

Posted Jul 20, 2025 1 year ago
Last Updated Aug 06, 2026 1 day ago
Due Aug 04, 2025 1 year ago