Gasket
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U3669
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 336411 Aircraft Manufacturing
- PSC
- 53 Hardware And Abrasives
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking a procurement for NSN 5330013607521 GASKET, specifically requesting 439 units through an electronic Request for Quote (RFQ). This solicitation may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $250,000. The contract will support multiple DLA Depots in CONUS and OCONUS locations, with an estimated 10 orders per year. All responsible sources are permitted to submit quotes electronically by the due date of February 24, 2025. The approved source for this procurement is identified by the code 73342 29537867.
The solicitation is set aside for total small business participation, falling under the Aircraft Manufacturing NAICS category (336411). The contract includes a guaranteed minimum quantity of 65 units and will involve shipping to various domestic and overseas Defense Logistics Agency depots. Delivery is expected within 34 days after order (ADO), and hard copies of the solicitation are not available. The procurement will utilize Product Service Code 53-P, which covers Hardware and Abrasives. The contract's total potential value is $250,000, with an anticipated annual ordering frequency of approximately 10 orders, providing flexibility for small businesses to participate in this federal contract opportunity.
Notice text
Proposed procurement for NSN 5330013607521 GASKET:
Line 0001 Qty 439 UI EA Deliver To: By: 0034 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 10. The Guaranteed Minimum quantity will be 65. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 73342 29537867.
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 | |
| This notice | Solicitation |
Similar open opportunities
| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| Gasket | Land and Maritime | Total Small Business | |
| Gasket | Land and Maritime | Total Small Business | |
| Gasket | Land and Maritime | Total Small Business | |
| Gasket | Land and Maritime | Total Small Business | |
| Gasket | Land and Maritime | Total Small Business |
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