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Award Notice SBA 2 notices

53--GASKET SPE7L425U0184

Solicitation SPE7L425U0184 Copied Notice ID d337db6daf7845dd90f34dce0a89c94e Copied DEPT OF DEFENSE — DLA LAND AND MARITIME
SAM.gov
Posted
Aug 12, 2025
Deadline
Aug 27, 2025
Set-aside
SBA
NAICS
332722
PSC
53

Summary

AI-generated · Aug 24, 2025

Procurement of 2933 units of gasket (NSN 5330015868324) to be delivered to DLA depots both in the CONUS and OCONUS via the consolidation/containerization point, with a delivery requirement of 97 days after order. The contract may be awarded as an Automated Indefinite Delivery Contract (IDC) for a one-year term or until $250,000 in aggregate orders is reached, with an estimated 10 orders per year and a guaranteed minimum quantity of 439.

Approved source is 71871 32330-1618-4. This RFQ has no hard copies, and specifications, plans, or drawings are not available. All responsible sources may submit an electronic quote; if timely, it will be considered. The RFQ will be accessible at the link provided in the notice.

Proposed procurement for NSN 5330015868324 GASKET: Line 0001 Qty 2933 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 10. The Guaranteed Minimum quantity will be 439. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 71871 32330-1618-4. 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 Aug 12, 2025

Indefinite Delivery Contract: Estimated quantity 2933.000 ; Not to Exceed 250,000.00

From Award Notice posted on Sep 05, 2025

Notice history

2
  1. Combined Synopsis/Solicitation Posted Aug 12, 2025
  2. Award Notice LATEST Posted Sep 05, 2025

Details

Solicitation number SPE7L425U0184
Notice ID d337db6daf7845dd90f34dce0a89c94e
Award number SPE7L425D62WD
Notice type Combined Synopsis/Solicitation
Product / Service (PSC) 53
NAICS 332722
Archive date Sep 26, 2025

Award Information

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

Award Notices

53--GASKET View Notice

Posted: Sep 05, 2025

Indefinite Delivery Contract: Estimated quantity 2933.000 ; 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 Aug 12, 2025 11 months ago
Last Updated Aug 06, 2026 2 days ago
Due Aug 27, 2025 11 months ago