Gasket
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U5387
- 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
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure NSN 5330015776887 GASKETS through an electronic Request for Quote (RFQ). This solicitation is for 126 individual gasket units to be delivered within 61 days of order placement. The contract is structured as a potential Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $250,000. Quotes must be submitted electronically by May 1, 2025, and all responsible sources are permitted to submit a timely quote. Approved sources for this procurement are specifically identified by the codes 1YHH8 70023881 and 51905 70023881.
The solicitation does not have a specific set-aside designation, indicating open competition for qualifying manufacturers in the Bolt, Nut, Screw, Rivet, and Washer Manufacturing category (NAICS 332722). The contract guarantees a minimum order quantity of 18 units, with an estimated 12 orders anticipated annually. Delivery locations will encompass both Continental United States (CONUS) and Outside Continental United States (OCONUS) DLA Depots, with shipments processed through consolidation and containerization points. While specific specifications, plans, or drawings are not available, the contract offers potential vendors an opportunity to provide gaskets to the Defense Logistics Agency through an electronic solicitation process.
Notice text
Proposed procurement for NSN 5330015776887 GASKET:
Line 0001 Qty 126 UI EA Deliver To: By: 0061 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 12. 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 1YHH8 70023881; 51905 70023881.
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 | |
| This notice | Solicitation |
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| Opportunity | Agency | Set-aside | Responses due |
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| Gasket | Land and Maritime | No set-aside | |
| Gasket | Land and Maritime | No set-aside | |
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