Gasket
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U4865
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
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 National Stock Number 5330013338100 GASKET through an electronic Request for Quote (RFQ). This solicitation is for 68 sheets of gaskets and may result in an Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. The procurement is classified under NAICS code 339991 for Gasket, Packing, and Sealing Device Manufacturing, and falls under PSC category 53-P for Hardware and Abrasives. The contract requires suppliers to provide a qualified products list (QPL) item, with quotes to be submitted electronically by April 3, 2025. All responsible sources are invited to submit timely quotes for consideration.
This solicitation does not have a specific set-aside designation and includes a guaranteed minimum order quantity of 10 units. The estimated annual order volume is approximately 5 orders, with items to be delivered within 64 days to various Department of Defense (DoD) depots located in CONUS and OCONUS locations. Delivery will occur through consolidation and containerization points managed by DLA Depots. The total contract value is capped at $250,000, and the contract will terminate either after one year or when the aggregate order total reaches the specified amount. Electronic submission of quotes is mandatory, and military specifications and standards can be retrieved electronically by potential bidders.
Notice text
Proposed procurement for NSN 5330013338100 GASKET:
Line 0001 Qty 68 UI SH Deliver To: By: 0064 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 5. The Guaranteed Minimum quantity will be 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically.
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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