Gasket
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U4787
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer 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 5330015734458 GASKET through a solicitation with Contract ID 88171a4bcb2a49288a00dbcd91b97262. The solicitation is an RFQ for 429 units of gaskets, classified under the Bolt, Nut, Screw, Rivet, and Washer Manufacturing NAICS category. This opportunity may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. All responsible sources are invited to submit electronic quotes by March 31, 2025. The approved source for these gaskets is identified as 56529 061475-112-1, and the solicitation indicates an estimated 11 orders per year will be processed.
The contract does not have a specific set-aside designation and allows for broad participation. Delivery requirements include shipping to various CONUS and OCONUS DLA Depots through consolidation and containerization points, with a delivery timeline of 97 days after order. The guaranteed minimum quantity for the contract is 64 units, with the potential to fulfill up to 429 units across the contract period. The contract will utilize Product Service Code 53-P for Hardware and Abrasives. Quotes must be submitted electronically, and no hard copies or additional specification documents will be made available. The total contract value is estimated at $250,000, with an anticipated annual order volume of 11 separate procurement actions.
Notice text
Proposed procurement for NSN 5330015734458 GASKET:
Line 0001 Qty 429 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 11. The Guaranteed Minimum quantity will be 64. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 56529 061475-112-1.
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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