Gasket, aircraft, mat
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U3302
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 488190 Other Support Activities for Air Transportation
- PSC
- 53 Hardware And Abrasives
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure aircraft gaskets (NSN 5330015618404) through an electronic Request for Quote (RFQ). The solicitation is for 68 units of gaskets with an approved source of 1NPE1 AG644000-02, potentially resulting in an Indefinite Delivery Contract (IDC). The contract will have a one-year term or terminate when aggregate orders reach $250,000, with an estimated 10 orders per year and a guaranteed minimum quantity of 10 units. Quotes must be submitted electronically by February 12, 2025, and all responsible sources are invited to submit timely responses. No hard copies, specifications, plans, or drawings will be made available for this solicitation.
The procurement is not designated with any specific set-aside status and will involve shipping items to various Department of Defense (DoD) depots both within the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. The contract falls under NAICS category 488190 for Other Support Activities for Air Transportation and PSC category 53-P for Hardware and Abrasives. Delivery is expected within 97 days after order placement, with potential distribution to multiple logistics locations. The total contract value is anticipated to be $250,000, with flexibility for ordering up to that amount throughout the contract's one-year duration.
Notice text
Proposed procurement for NSN 5330015618404 GASKET,AIRCRAFT,MAT:
Line 0001 Qty 68 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 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 1NPE1 AG644000-02.
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.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Gasket, aircraft, mat | Award Notice | |
| This notice | Solicitation |
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