Gasket
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U5583
- 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
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure NSN 5330015225343 GASKET through an Automated Indefinite Delivery Contract (IDC). The solicitation is specifically for 174 gaskets to be delivered within 58 days, with the contract term lasting one year or until total orders reach $250,000. This is a Request for Quote (RFQ) that will be available electronically, with no hard copies or specifications provided directly. All responsible sources are permitted to submit electronic quotes by the May 7, 2025 due date. The approved source for these gaskets is identified by the code 71871 3233016196, and the procurement is categorized under NAICS 339991 for Gasket, Packing, and Sealing Device Manufacturing.
The solicitation is designated as a Total Small Business set-aside, targeting small business contractors for this procurement. The contract includes a guaranteed minimum quantity of 26 units, with an estimated single order per year. Items will be shipped to various Department of Defense (DoD) depots located in both Continental United States (CONUS) and Outside Continental United States (OCONUS) locations, utilizing consolidation and containerization points. The contract's potential value is capped at $250,000, with delivery requirements spanning domestic and international DoD logistics centers. The product falls under the Product Service Code (PSC) 53-P for Hardware and Abrasives, indicating its specific technical classification within federal procurement standards.
Notice text
Proposed procurement for NSN 5330015225343 GASKET:
Line 0001 Qty 174 UI EA Deliver To: By: 0058 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 1. The Guaranteed Minimum quantity will be 26. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 71871 3233016196.
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 |
Similar open opportunities
| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| Gasket | Land and Maritime | Total Small Business | |
| Gasket | Land and Maritime | Total Small Business | |
| Gasket | Land and Maritime | Total Small Business | |
| Gasket | Land and Maritime | Total Small Business | |
| Gasket | Land and Maritime | No set-aside |
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