Gasket
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7L325U0333
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer 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 procuring gaskets under NSN 5330015381008 through a Request for Quotation (RFQ) solicitation. The procurement requires 3 units of gaskets with delivery within 97 days after date of order. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $250,000, whichever occurs first. The estimated frequency is 3 orders per year with a guaranteed minimum quantity of 1 unit. All responsible sources may submit quotes electronically, with quotes due by September 23, 2025, and no hard copies or specifications are available.
This procurement does not utilize any set-aside designation, making it open to all qualified vendors. The approved sources are identified as 87045 C-WK-871-15 and 87045 F-WK-871-1 PC 4, though the solicitation remains open to all responsible sources. The contract has a maximum value of $250,000 over the one-year performance period. Items will be shipped to various Defense Logistics Agency depots located in both the Continental United States (CONUS) and Outside the Continental United States (OCONUS) through consolidation and containerization points. The procurement falls under NAICS code 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing and PSC category 53 for Hardware and Abrasives.
Notice text
Proposed procurement for NSN 5330015381008 GASKET:
Line 0001 Qty 3 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 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 87045 C-WK-871-15; 87045 F-WK-871-1 PC 4.
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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