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Award Notice SBA 2 notices

53--GASKET SPE7L425U0154

Solicitation SPE7L425U0154 Copied Notice ID 6b65c4aceed04c22a8bb817b9561b435 Copied DEPT OF DEFENSE — DLA LAND AND MARITIME
SAM.gov
Posted
Jul 28, 2025
Deadline
Aug 12, 2025
Set-aside
SBA
NAICS
339991
PSC
53

Summary

AI-generated · Aug 24, 2025

NSN 5330013733649 GASKET requires 602 each under an Indefinite Delivery Contract (IDIQ) with a one-year term or until $250,000 is expended, whichever comes first. Expect about 7 orders per year, with a guaranteed minimum of 90 units. Deliveries go to various CONUS and OCONUS DLA depots, by 97 days after award, using consolidation/ containerization. The approved source is 55752 RK10012. This RFQ is electronic only, with no hard copies and no drawings provided; all responsible sources may quote.

An award has been issued for the IDIQ: estimated 602 units, not to exceed $250,000. Award date: 2025-08-18. Awardee: Neal Supply and Rental, LLC. This confirms the government will source up to the estimated quantity under a single-year contract with a maximum spend of $250,000.

Proposed procurement for NSN 5330013733649 GASKET: Line 0001 Qty 602 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 250000.00. The estimated number of orders per year is 7. The Guaranteed Minimum quantity will be 90. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 55752 RK10012. 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 28, 2025

Indefinite Delivery Contract: Estimated quantity 602.000 ; Not to Exceed 250,000.00

From Award Notice posted on Aug 18, 2025

Notice history

2
  1. Combined Synopsis/Solicitation Posted Jul 28, 2025
  2. Award Notice LATEST Posted Aug 18, 2025

Details

Solicitation number SPE7L425U0154
Notice ID 6b65c4aceed04c22a8bb817b9561b435
Award number SPE7L425D62RF
Notice type Combined Synopsis/Solicitation
Product / Service (PSC) 53
NAICS 339991
Archive date Sep 11, 2025

Award Information

Awardee
1
Total Awarded
$250,000.00
Award Date
Aug 18, 2025

Award Notices

53--GASKET View Notice

Posted: Aug 18, 2025

Indefinite Delivery Contract: Estimated quantity 602.000 ; Not to Exceed 250,000.00

Awardees

Company Name UEI CAGE Code Location
Neal Supply and Rental, LLC ESYQBJVREJU5 99V43 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 28, 2025 1 year ago
Last Updated Aug 06, 2026 1 day ago
Due Aug 12, 2025 11 months ago