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Award Notice 2 notices

53--GASKET SPE7LX26U1473

Solicitation SPE7LX26U1473 Copied Notice ID fca70c66d323485cacedc9a0c8829760 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 20, 2025

Gasket NSN 5330005126033: Line 0001, quantity 26 each, delivery due 11 days after order. This procurement may result in an Automated Indefinite Delivery Contract. The contract term is one year or until cumulative orders reach $350,000, with an estimated four orders per year and a guaranteed minimum quantity of 3. Items will be shipped to DLA depots CONUS and OCONUS, via a consolidation and containerization point.

Approved sources include the following suppliers: 07700 02459R3; 3B150 154592-7; 54X10 154592-7; 94375 02459R3. The solicitation is an RFQ and quotes must be submitted electronically; hard copies and drawings/specifications are not available. All responsible sources may submit a quote if timely.

Proposed procurement for NSN 5330005126033 GASKET: Line 0001 Qty 26 UI EA Deliver To: By: 0011 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 4. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 07700 02459R3; 3B150 154592-7; 54X10 154592-7; 94375 02459R3. 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 19, 2025

Indefinite Delivery Contract: Estimated quantity 26.000 ; Not to Exceed 350,000.00

From Award Notice posted on Dec 09, 2025

Notice history

2
  1. Combined Synopsis/Solicitation Posted Nov 19, 2025 View
  2. Award Notice LATEST Posted Dec 09, 2025

Details

Solicitation number SPE7LX26U1473
Notice ID fca70c66d323485cacedc9a0c8829760
Award number SPE7L426D60PV
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 26.000 ; 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 1 day ago
Awarded Dec 09, 2025 7 months ago