Gasket
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U2785
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
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 NSN 5330014827660 GASKET through an electronic Request for Quotes (RFQ). The solicitation is for 1,655 gasket units to be delivered within 54 days of order, with an approved source of 64055 A06-6990-901. This procurement may result in an Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $250,000. All responsible sources may submit an electronic quote for consideration, and the items must meet specific drawing requirements. Quotes are due by January 17, 2025, with the solicitation available electronically and no hard copies provided.
The contract has no specific set-aside designation and falls under the NAICS category of Gasket, Packing, and Sealing Device Manufacturing (339991). The guaranteed minimum quantity is 248 units, with an estimated 9 orders per year. Items will be shipped to various Department of Defense (DoD) depots both within the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. The procurement will utilize PSC category 53-P for Hardware and Abrasives. The contract allows for flexible delivery to multiple locations, emphasizing the strategic importance of these gaskets for defense logistics operations.
Notice text
Proposed procurement for NSN 5330014827660 GASKET:
Line 0001 Qty 1655 UI EA Deliver To: By: 0054 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 248. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
This is a source controlled drawing item. Approved source is 64055 A06-6990-901.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.
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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