Gasket
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U4092
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 339991 Gasket, Packing, and Sealing Device 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 375 gaskets (NSN 5330005143427) through an Automated Indefinite Delivery Contract (IDC). This solicitation is an RFQ targeting small businesses for the manufacturing of gaskets and sealing devices. The contract will have a one-year term or continue until the aggregate total of orders reaches $250,000.00, with an estimated 8 orders per year and a guaranteed minimum quantity of 56 units. Quotes must be submitted electronically by February 28, 2025, and no hard copies or additional specifications will be made available. The approved sources for this solicitation include specific manufacturer codes: 00624, 14242, 61507, 8X044, and 94581.
This solicitation is designated as a Total Small Business set-aside, falling under the NAICS category 339991 for Gasket, Packing, and Sealing Device Manufacturing. The items will be shipped to various Department of Defense (DoD) depots located in CONUS and OCONUS locations, with delivery expected within 131 days after order placement. The contract will utilize Product Service Code 53-P for Hardware and Abrasives. The total potential contract value is $250,000.00, with delivery locations including consolidation and containerization points for DLA Depots. Potential contractors must be capable of meeting the specified delivery requirements and manufacturing standards for the specified gasket type.
Notice text
Proposed procurement for NSN 5330005143427 GASKET:
Line 0001 Qty 375 UI EA Deliver To: By: 0131 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 8. The Guaranteed Minimum quantity will be 56. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 00624 24346-400C; 14242 VG1000-400CN; 61507 8031-400C; 8X044 VG1000-400CN; 94581 417-400C.
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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