Gasket

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U2393
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 588 units of National Stock Number 5330007954085 GASKET through a solicitation set for electronic submission by December 26, 2024. This procurement opportunity is structured as a potential Automated Indefinite Delivery Contract with a one-year term or until total orders reach $250,000. The solicitation is open to all responsible sources and will be available electronically, with no hard copies or specifications provided. Approved sources for the gasket are limited to specific manufacturer codes: 77969 2060, 79U29 2-52924-49, 83259 023260, and SW461 BA1526. The contract anticipates approximately 7 orders per year with a guaranteed minimum quantity of 88 units.

The solicitation is designated as a Total Small Business set-aside and falls under the NAICS category of Gasket, Packing, and Sealing Device Manufacturing (339991). Delivery requirements include shipment to various Department of Defense (DoD) depots located in CONUS and OCONUS locations, with a delivery timeframe of 75 days after order placement. The procurement will utilize Product Service Code 53-P for Hardware and Abrasives. While specific award values are not precisely detailed, the contract has a maximum aggregate total of $250,000 and will cover a one-year period. The contract structure allows for flexible ordering, with an estimated 7 potential orders annually and a minimum guaranteed purchase of 88 units to provide stability for the selected contractor.

Notice text

Proposed procurement for NSN 5330007954085 GASKET:

Line 0001 Qty 588 UI EA Deliver To: By: 0075 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 7. The Guaranteed Minimum quantity will be 88. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 77969 2060; 79U29 2-52924-49; 83259 023260; SW461 BA1526.

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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