Gasket
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7L325U0091
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 339991 Gasket, Packing, and Sealing Device Manufacturing
- PSC
- 53 Hardware And Abrasives
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure NSN 5330011490874 GASKET through an electronic Request for Quote (RFQ). The solicitation is for 4,180 gasket units to be delivered within 97 days, potentially resulting in an Indefinite Delivery Contract (IDC) for one year or until total orders reach $250,000. The contract will support various Department of Defense logistics depots both within the continental United States and overseas locations. Approved sources for these gaskets are limited to two specific vendors with identification codes 34623 5742109 and 7X677 10137488. All responsible sources may submit an electronic quote by the due date of April 15, 2025.
This solicitation is set aside exclusively for small businesses in the Gasket, Packing, and Sealing Device Manufacturing sector (NAICS 339991). The contract includes a guaranteed minimum quantity of 627 units and anticipates approximately 12 orders per year. Shipping will occur to multiple Defense Logistics Agency (DLA) depots through consolidation and containerization points. The contract will utilize Product Service Code 53 for Hardware and Abrasives, indicating the technical classification of the procurement. While specific details about award value are not fully disclosed, the maximum aggregate contract value is established at $250,000, with delivery expectations spanning both domestic and international military logistics infrastructure.
Notice text
Proposed procurement for NSN 5330011490874 GASKET:
Line 0001 Qty 4180 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 12. The Guaranteed Minimum quantity will be 627. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 34623 5742109; 7X677 10137488.
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 | Award Notice | |
| Gasket | Solicitation |
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