Gasket
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U3968
- 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
-
- 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 5330013317156 GASKET through an Automated Indefinite Delivery Contract (IDC). The solicitation is for 111 gasket units to be delivered within 67 days, with the potential contract term lasting one year or until total orders reach $250,000. This is an RFQ (Request for Quote) that will be available electronically, with no hard copies or specifications provided. Only approved sources with specific identification codes (27565 70550-02801-101 and 78286 70550-02801-101) are eligible to submit quotes. All quotes must be submitted electronically and will be evaluated for timely receipt and responsiveness.
The solicitation is designated as a Total Small Business set-aside, falling under the Aircraft Manufacturing NAICS category (336411). The contract includes a guaranteed minimum quantity of 16 units, with an estimated 9 orders anticipated annually. Deliveries will be made to various Defense Logistics Agency (DLA) depots located in CONUS and OCONUS locations, with shipping managed through consolidation and containerization points. The solicitation was posted on February 13, 2025, with quotes due by February 28, 2025. Potential contractors should note the specific delivery requirements and the contract's flexible structure, which allows for order fulfillment up to the maximum aggregate total of $250,000.
Notice text
Proposed procurement for NSN 5330013317156 GASKET:
Line 0001 Qty 111 UI EA Deliver To: By: 0067 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 16. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 27565 70550-02801-101; 78286 70550-02801-101.
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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