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Award Notice 2 notices

53--GASKET SPE7L426U0149

Solicitation SPE7L426U0149 Copied Notice ID 6f6b19f4527740bbbbe0ee2d9047feef Copied DEPT OF DEFENSE — DLA LAND AND MARITIME
SAM.gov
Posted
Dec 09, 2025
Deadline
No deadline
Set-aside
None
NAICS
339991
PSC
53

Summary

AI-generated · Nov 17, 2025

Gasket NSN 5330014685575 (Line 0001: 544 each) is being procured with delivery in 97 days after award. This may result in an Automated Indefinite Delivery Contract. The contract term is one year or until the total orders placed reach $350,000, with an estimated 12 orders per year and a guaranteed minimum quantity of 81. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization.

Approved sources include 088K1 1-16116-10; 088K1 J-16116-10NON-ASBESTOS; 088K1 J16116-10. The solicitation is an RFQ; hard copies and specifications/drawings are not available. All responsible sources may submit a quote, which must be submitted electronically.

Proposed procurement for NSN 5330014685575 GASKET: Line 0001 Qty 544 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 350000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 81. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 088K1 1-16116-10; 088K1 J-16116-10NON-ASBESTOS; 088K1 J16116-10. 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 Nov 16, 2025

Indefinite Delivery Contract: Estimated quantity 544.000 ; Not to Exceed 350,000.00

From Award Notice posted on Dec 09, 2025

Notice history

2
  1. Combined Synopsis/Solicitation Posted Nov 16, 2025 View
  2. Award Notice LATEST Posted Dec 09, 2025

Details

Solicitation number SPE7L426U0149
Notice ID 6f6b19f4527740bbbbe0ee2d9047feef
Award number SPE7L426D60QM
Notice type Award Notice
Product / Service (PSC) 53
NAICS 339991
Archive date Dec 24, 2025

Award Information

Awardee
1
Total Awarded
$350,000.00
Award Date
Dec 09, 2025

Award Notices

53--GASKET View Notice

Posted: Dec 09, 2025

Indefinite Delivery Contract: Estimated quantity 544.000 ; Not to Exceed 350,000.00

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
Stephen Weaver6142923131

Email

Agency

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

Dates

Posted Dec 09, 2025 7 months ago
Last Updated Aug 06, 2026 2 days ago
Awarded Dec 09, 2025 7 months ago