Gasket

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U5095
Agency
Responses due
Set-aside
No set-aside

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 5330151199454 GASKET through a Request for Quote (RFQ) with potential for an Automated Indefinite Delivery Contract (IDC). The solicitation targets the procurement of 123 gasket units to be delivered within 50 days to various domestic and overseas DLA Depots. Approved sources for the gasket are limited to specific manufacturer codes including 0VP52 62710F01, A0106 62710, and A9840 62710F01. The contract will have a one-year term or continue until the aggregate total of orders reaches $250,000.00, with an estimated 5 orders per year. Quotes must be submitted electronically by April 10, 2025, and the solicitation will be available through a provided link, with no hard copies or specifications available.

The solicitation does not have a specific set-aside designation, meaning all responsible sources may submit quotes. The guaranteed minimum quantity for the contract is 18 units, with delivery expected to both continental United States (CONUS) and outside continental United States (OCONUS) locations through consolidation and containerization points. The procurement falls under the NAICS category 339991 for Gasket, Packing, and Sealing Device Manufacturing, with a Product Service Code (PSC) of 53-P for Hardware and Abrasives. The contract represents a potential opportunity for manufacturers and suppliers specializing in gasket production, with a focus on meeting the Defense Logistics Agency's specific requirements for quality, delivery, and quantity.

Notice text

Proposed procurement for NSN 5330151199454 GASKET:

Line 0001 Qty 123 UI EA Deliver To: By: 0050 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 18. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 0VP52 62710F01; A0106 62710; A0106 62710F01; A9840 62710F01.

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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