Gasket
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7L325U0163
- 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
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure 232 gaskets (NSN 5330014125441) through a small business solicitation. This Request for Quote (RFQ) is for an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $250,000. The solicitation requires electronic quote submission by June 6, 2025, with an approved source of 47WD8 7250019-011. All responsible sources may submit a quote for consideration, with no hard copies or additional specifications available. The estimated number of orders per year is 12, with a guaranteed minimum quantity of 34 units.
The contract is set aside exclusively for small businesses in the Gasket, Packing, and Sealing Device Manufacturing category (NAICS 339991). Items will be shipped to various CONUS and OCONUS DLA Depots through consolidation and containerization points. The delivery timeline requires completion within 97 days after order, and the contract will utilize Product Service Code 53 for Hardware and Abrasives. The total potential contract value is $250,000, with unit pricing to be determined through the competitive quote process. Potential vendors should be prepared to meet the specific delivery requirements and demonstrate capability to fulfill the gasket procurement across multiple military logistics locations.
Notice text
Proposed procurement for NSN 5330014125441 GASKET:
Line 0001 Qty 232 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 34. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 47WD8 7250019-011.
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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