The Defense Logistics Agency Land and Maritime awarded a single-award Indefinite Delivery Contract to Gaskets Orings Rubber Inc. to provide vehicle insulation materials. The original solicitation sought quotes for 329 units of National Stock Number 2540014819149, with delivery within 20 days to various CONUS and OCONUS depots, and established a $250,000 ceiling and four anticipated orders per year under the contract. Three firm fixed price delivery orders have since been placed against this IDV, with values ranging from $133 to $224, and completion dates between February and October 2022. Delivery locations for all orders were Gaskets Orings Rubber Inc.'s facility in Plains, Montana. While the original solicitation set aside this opportunity for total small businesses, no set-aside provisions were applied to the individual delivery orders. This IDV and associated orders aim to support the Defense Logistics Agency's vehicle and equipment programs through the procurement of insulation supplies. The Defense Logistics Agency Land and Maritime has utilized this IDV awarded to Gaskets Orings Rubber Inc. to fulfill requirements for vehicle insulation through three delivery orders placed between February and September 2022. The orders valued between $133 and $224 were awarded on a firm fixed price basis for shipment from the awardee's location in Plains, Montana to Defense Logistics Agency depots in support of agency vehicle and equipment programs. No small business set-asides applied to the individual orders issued against this IDV, which originally solicited as a total small business set-aside with a $250,000 ceiling over four anticipated orders through May 2023.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 6/26/23 | |
| Not listed | Not listed | $0 | 6/15/22 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE7L322D63NT-SPE7L323F4931 | Gaskets Orings Rubber Inc. | $133 | 3/16/23 | 4/5/23 | 3/16/23 | |
Delivery Order SPE7L322D63NT-SPE7L323F4054 | Gaskets Orings Rubber Inc. | $133 | 2/2/23 | 2/22/23 | 2/2/23 | |
Delivery Order SPE7L322D63NT-SPE7L322F271F | Gaskets Orings Rubber Inc. | $224 | 9/13/22 | 10/3/22 | 9/13/22 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
INSULATION, VEHICULA | SPE7L122U1840 | Defense Logistics Agency Land and Maritime | Solicitation 1/2 | 5/10/22, 12:18 PM | |
INSULATION, VEHICULA | SPE7L122U1840 | Defense Logistics Agency Land and Maritime | Award Notice 2/2 | 6/15/22, 4:41 PM |