Gasket

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U4014
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 NSN 5330013517017 GASKET through an electronic Request for Quote (RFQ). The solicitation is for 26 gasket units to be delivered within 41 days, potentially resulting in an Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $250,000. Approved sources for this procurement include specific manufacturer codes 08368, 32770 099-00200-62, 32770 153-00001-55, and 32770 990020062. All responsible sources may submit an electronic quote by the due date of February 28, 2025. While specific evaluation criteria are not detailed in the notice, the solicitation indicates that timely received quotes will be considered.

The opportunity is set aside for total small businesses in the Gasket, Packing, and Sealing Device Manufacturing NAICS category (339991). The contract guarantees a minimum of 3 orders, with an estimated 4 orders anticipated per year. Delivery locations will include various Department of Defense (DoD) depots within the Continental United States (CONUS) and Outside Continental United States (OCONUS), utilizing consolidation and containerization points. The contract will be executed through the Defense Logistics Agency's Land and Maritime division, focusing on procuring hardware and abrasives (PSC Category 53-P). Quotes must be submitted electronically, and no hard copies, specifications, plans, or drawings will be made available.

Notice text

Proposed procurement for NSN 5330013517017 GASKET:

Line 0001 Qty 26 UI EA Deliver To: By: 0041 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 4. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 08368 T12003; 32770 099-00200-62; 32770 153-00001-55 ITEM 12; 32770 990020062.

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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