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Award Notice SBA 2 notices

53--GASKET SPE7LX25U7553

Solicitation SPE7LX25U7553 Copied Notice ID 94be6df3cbe0415e8a96c9b7fff9333f Copied DEPT OF DEFENSE — DLA LAND AND MARITIME
SAM.gov
Posted
Jul 02, 2025
Deadline
Jul 17, 2025
Set-aside
SBA
NAICS
339991
PSC
53

Summary

AI-generated · Aug 24, 2025

Gasket procurement for NSN 5330015926352: 344 units to be delivered within 84 days after receipt of order under an Indefinite Delivery Contract that may run one year or until total orders reach 250,000, with an estimated 10 orders per year and a guaranteed minimum of 51 units. Shipments will go to multiple CONUS and OCONUS DLA Depots via consolidation and containerization; the RFQ will be issued electronically, with no hard copies or drawings available. Quotes may come from any responsible source, but approved sources listed are 55752 RK22998 and 75Q65 19KP825.

Award notice confirms the contract was awarded to AER SUPPLY, LTD. on 2025-07-25 for $250,000 under the IDIQ, with an estimated quantity of 344 units and a not-to-exceed amount of $250,000. This establishes the procurement outcome; the approved sources remain 55752 RK22998 and 75Q65 19KP825 as indicated in the solicitation.

Proposed procurement for NSN 5330015926352 GASKET: Line 0001 Qty 344 UI EA Deliver To: By: 0084 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 51. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 55752 RK22998; 75Q65 19KP825. 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 02, 2025

Indefinite Delivery Contract: Estimated quantity 344.000 ; Not to Exceed 250,000.00

From Award Notice posted on Jul 25, 2025

Notice history

2
  1. Combined Synopsis/Solicitation Posted Jul 02, 2025
  2. Award Notice LATEST Posted Jul 25, 2025

Details

Solicitation number SPE7LX25U7553
Notice ID 94be6df3cbe0415e8a96c9b7fff9333f
Award number SPE7L125D61HZ
Notice type Combined Synopsis/Solicitation
Product / Service (PSC) 53
NAICS 339991
Archive date Aug 16, 2025

Award Information

Awardee
1
Total Awarded
$250,000.00
Award Date
Jul 25, 2025

Award Notices

53--GASKET View Notice

Posted: Jul 25, 2025

Indefinite Delivery Contract: Estimated quantity 344.000 ; Not to Exceed 250,000.00

Awardees

Company Name UEI CAGE Code Location
AER SUPPLY, LTD. FXNRKKL53BA1 3TXD4 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 02, 2025 1 year ago
Last Updated Aug 06, 2026 1 day ago
Due Jul 17, 2025 1 year ago