Gasket
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U3315
- 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 5330009942069 GASKET through a Request for Quote (RFQ) for an Indefinite Delivery Contract (IDC). The solicitation involves acquiring 217 gasket units with an approved source of 98810 21012. This contract will have a one-year term or will conclude when aggregate total orders reach $250,000.00, with an estimated 9 orders per year and a guaranteed minimum quantity of 32 units. Quotes must be submitted electronically by February 13, 2025, and all responsible sources are eligible to submit a timely response. The solicitation does not provide specifications, plans, or drawings, and hard copies will not be available.
The procurement is not set aside for any specific designation and falls under the NAICS category 339991 for Gasket, Packing, and Sealing Device Manufacturing. Delivery will be completed within 28 days after order, with items being shipped to various Defense Logistics Agency (DLA) depots located in both CONUS and OCONUS locations via consolidation and containerization points. The contract's total potential value is $250,000.00, with a minimum guaranteed quantity ensuring some level of guaranteed business for the awarded vendor. The procurement process is structured to ensure flexibility in ordering and efficient supply chain management for critical gasket components used in military logistics and supply operations.
Notice text
Proposed procurement for NSN 5330009942069 GASKET:
Line 0001 Qty 217 UI EA Deliver To: By: 0028 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 32. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 98810 21012.
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 | |
| Gasket | Solicitation |
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