Gasket

Closed Solicitation Posted

This opportunity was awarded. See its 2 award notices in the notice history.

Solicitation number
SPE7LX25U2459
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 5330007530743 GASKET through an electronic Request for Quote (RFQ). This solicitation is for 194 individual gasket units to be delivered within 46 days of order placement. The proposed procurement may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $250,000. Approved sources for this contract include six specific vendor codes: 64678, 72582, 73342, 75Q65, K4285, and ZV845. All responsible sources are invited to submit electronic quotes by the January 2, 2025 due date, with an estimated three orders anticipated per year.

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). The contract includes a guaranteed minimum quantity of 29 units and will involve shipping items to various Department of Defense (DoD) depots both within the Continental United States (CONUS) and Outside Continental United States (OCONUS) through consolidation and containerization points. The contract's guaranteed minimum quantity suggests a relatively modest procurement, with delivery locations spanning multiple domestic and international DoD logistics centers. Hard copies of the solicitation are not available, and no additional specifications, plans, or drawings will be provided to potential bidders.

Notice text

Proposed procurement for NSN 5330007530743 GASKET:

Line 0001 Qty 194 UI EA Deliver To: By: 0046 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 29. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 64678 DDE/5181902; 72582 29557411; 73342 5181902; 75Q65 3244664; K4285 5181902; ZV845 5181902.

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 Latest Award Notice
Gasket Award Notice
This notice Latest solicitation Solicitation

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