Gasket
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U3787
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer 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 to procure NSN 5330015868321 GASKET through a solicitation that may result in an Automated Indefinite Delivery Contract (IDC). The contract will be for 1,181 gasket units with delivery required within 42 days. This RFQ (Request for Quote) is open to all responsible sources and must be submitted electronically by February 24, 2025. While specific evaluation criteria are not detailed in the notice, the solicitation indicates that timely received quotes will be considered. The procurement is specifically for the approved source identified by code 71871 32330-1613-4, suggesting potential sourcing requirements.
The solicitation is designated as a Total Small Business set-aside, meaning only small businesses can compete for this contract opportunity. The contract term will be one year or until aggregate total orders reach $250,000, with an estimated 3 orders per year and a guaranteed minimum quantity of 177 units. Delivery will encompass various CONUS and OCONUS DLA Depots through consolidation and containerization points. The contract falls under the NAICS category 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing, and is classified under PSC category 53-P for Hardware and Abrasives. This procurement represents a strategic acquisition of critical gasket inventory for defense logistics operations.
Notice text
Proposed procurement for NSN 5330015868321 GASKET:
Line 0001 Qty 1181 UI EA Deliver To: By: 0042 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 177. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 71871 32330-1613-4.
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 |
On GovTribe
Work this opportunity
- Track it in your pipeline
- Find teaming partners
- Similar opportunities
- Ask GovTribe AI about this opportunity