Gasket
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U2154
- 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 National Stock Number 5330013607519 Gaskets through an electronic Request for Quote (RFQ). The solicitation is for 177 individual gasket units to be delivered within 97 days after order. This contract opportunity may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. The procurement is open to all responsible sources who can submit electronic quotes by the December 20, 2024 due date. Quotes will be evaluated based on the ability to meet the specified NSN requirements and deliver to various Department of Defense (DoD) depots located in CONUS and OCONUS locations.
The solicitation is designated as a Total Small Business set-aside within the Gasket, Packing, and Sealing Device Manufacturing NAICS category (339991). The contract includes a guaranteed minimum order quantity of 26 units, with an estimated 10 orders anticipated annually. The approved source for these gaskets is identified by the code 73342 29552370. Delivery will be conducted through various DoD logistics depots, with potential shipment via consolidation and containerization points. The total contract value is capped at $250,000, and contractors must be prepared to fulfill orders across both domestic and international military supply chain locations. The specific Hardware and Abrasives Product Service Code (PSC 53) indicates the technical classification for this procurement.
Notice text
Proposed procurement for NSN 5330013607519 GASKET:
Line 0001 Qty 177 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 26. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 73342 29552370.
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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