Gasket

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U2380
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

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 NSN 5330016141720 GASKET through a Solicitation Notice targeting small businesses. The procurement is structured as a Request for Quote (RFQ) for 9 individual gasket units, with the potential to result in an Automated Indefinite Delivery Contract (IDC). The contract term will span one year or until aggregate total orders reach $250,000.00, with an estimated 9 orders per year and a guaranteed minimum quantity of 1. Quotes must be submitted electronically by December 24, 2024, with delivery expected within 29 days after order. Approved sources for the gaskets are specifically identified by manufacturer codes 63743 300.550 and 63743 PL A/365TN/61.

This solicitation is designated as a Total Small Business set-aside under the Gasket, Packing, and Sealing Device Manufacturing NAICS category (339991). The gaskets will be shipped to various Department of Defense (DoD) depots located in CONUS and OCONUS locations, utilizing consolidation and containerization points. Hard copies of the solicitation are not available, and no additional specifications, plans, or drawings will be provided. Potential contractors should note that while the estimated total contract value is $250,000.00, the actual order quantity is relatively small at 9 units. The contract will be administered through the Defense Logistics Agency's Land and Maritime division, with items classified under the Hardware and Abrasives Product Service Code (PSC 53).

Notice text

Proposed procurement for NSN 5330016141720 GASKET:

Line 0001 Qty 9 UI EA Deliver To: By: 0029 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 9. 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 63743 300.550; 63743 PL A/365TN/61 ITEM NO. 38.

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 Award Notice
This notice Latest solicitation Solicitation

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