Gasket

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U3595
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 502 gaskets (NSN 5330013609038) through an Automated Indefinite Delivery Contract (IDC). This solicitation is specifically for manufacturing gaskets, packings, and sealing devices under NAICS code 339991. The contract will have a one-year term or will conclude when aggregate total orders reach $250,000. Quotes must be submitted electronically by February 24, 2025, and all responsible sources are eligible to submit a quote. The agency will consider timely received electronic submissions, with an approved source already identified as 73342 29506212.

The solicitation is set aside for total small businesses and involves shipping items to various Department of Defense (DoD) depots both within the continental United States (CONUS) and outside the continental United States (OCONUS). The contract includes a guaranteed minimum quantity of 75 units and anticipates approximately 12 orders per year. Delivery is expected within 97 days after order (ADO), and items will be distributed through consolidation and containerization points at DLA Depots. The contract's hardware and abrasives classification (PSC 53-P) suggests a focus on critical supply chain components for military and logistics operations. Potential contractors should be prepared to support a flexible, potentially high-volume procurement process with specific delivery and quantity requirements.

Notice text

Proposed procurement for NSN 5330013609038 GASKET:

Line 0001 Qty 502 UI EA Deliver To: By: 0097 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 12. The Guaranteed Minimum quantity will be 75. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 73342 29506212.

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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