Gasket and preforme

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U2571
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is seeking to procure NSN 5330015108902 GASKET AND PREFORME through an electronic Request for Quote (RFQ). The solicitation is for 12 kits of gaskets and preformes, with an approved source identified as 28953 204-30540. This opportunity may result in an Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $250,000. The estimated number of orders per year is 4, with a guaranteed minimum quantity of 1. While specific evaluation criteria are not detailed in the notice, the solicitation indicates that all responsible sources may submit a quote electronically, which will be considered if received timely.

The contract is set aside exclusively for small businesses and falls under the NAICS category of Gasket, Packing, and Sealing Device Manufacturing (339991). The items will be shipped to various Department of Defense (DoD) depots located in the Continental United States (CONUS) and Outside Continental United States (OCONUS) through consolidation and containerization points. Delivery is expected within 105 days after order (ADO), and contractors must be prepared to deliver to multiple locations. The total potential contract value is capped at $250,000, with a flexible ordering mechanism that allows for up to 4 orders per year. The solicitation does not provide hard copies, specifications, plans, or drawings, emphasizing the need for electronic submission and electronic document review by potential bidders.

Notice text

Proposed procurement for NSN 5330015108902 GASKET AND PREFORME:

Line 0001 Qty 12 UI KT Deliver To: By: 0105 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 4. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 28953 204-30540.

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 and preforme Award Award Notice
This notice Latest solicitation Solicitation

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