Gasket
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U3839
- 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 173 units of NSN 5330015827645 GASKET through an Automated Indefinite Delivery Contract (IDC). This solicitation is an RFQ (Request for Quote) targeting small businesses for the manufacturing of hardware components. Quotes must be submitted electronically by February 24, 2025, with an approved source identified as 07695 52716. The contract will have a term of one year or until the aggregate total of orders reaches $250,000, with an estimated 9 orders per year anticipated. All responsible sources are permitted to submit quotes, with hard copies and specification documents not being available for review.
The solicitation is designated as a Total Small Business set-aside, specifically within the Bolt, Nut, Screw, Rivet, and Washer Manufacturing NAICS category (332722). The contract includes a guaranteed minimum quantity of 25 units, with items to be shipped to various CONUS and OCONUS DLA Depots through consolidation and containerization points. Delivery is required within 97 days after order placement, and the total contract value is structured to not exceed $250,000. The procurement falls under the Hardware and Abrasives Product Service Code (PSC 53-P), indicating a specific focus on industrial hardware components. Potential contractors should be prepared to fulfill orders across multiple domestic and international logistics depots within the specified timeline.
Notice text
Proposed procurement for NSN 5330015827645 GASKET:
Line 0001 Qty 173 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 9. The Guaranteed Minimum quantity will be 25. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 07695 52716.
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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