Gasket
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U2375
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 336411 Aircraft 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 17 units of NSN 5330011708456 GASKET through a solicitation issued on December 9, 2024, with responses due by December 24, 2024. This potential Automated Indefinite Delivery Contract (IDC) will have a one-year term or continue until total orders reach $250,000. The solicitation is an RFQ that will be available electronically, with no hard copies or specifications provided. An approved source (7PZX0 B281555) has been identified, and all responsible sources may submit a quote for consideration. Quotes must be submitted electronically, with delivery required within 40 days after order placement.
The contract is not subject to any specific set-aside designation and falls under the Aircraft Manufacturing NAICS category (336411). The contract anticipates approximately 8 orders per year, with a guaranteed minimum quantity of 2 units. Items will be shipped to various Department of Defense (DoD) depots located both within the Continental United States (CONUS) and Outside Continental United States (OCONUS) through consolidation and containerization points. The procurement is categorized under Product Service Code 53-P for Hardware and Abrasives, indicating the technical nature of the required gasket components. The total potential contract value is capped at $250,000, with a one-year performance period that can be extended based on order volume and operational requirements.
Notice text
Proposed procurement for NSN 5330011708456 GASKET:
Line 0001 Qty 17 UI EA Deliver To: By: 0040 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 8. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 7PZX0 B281555.
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 | |
| This notice | Solicitation |
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