Gasket
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U5712
- 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 5330010350949 GASKET through an RFQ (Request for Quote) solicitation. The procurement involves 159 individual gasket units to be delivered within 69 days after order. This solicitation may result in an Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. All responsible sources are permitted to submit electronic quotes by the May 13, 2025 due date. The approved source for these gaskets is designated as 52330 5870, and the solicitation will be available electronically with no hard copies or additional specifications provided.
The contract opportunity is not designated with any specific set-aside and falls under the NAICS category of Gasket, Packing, and Sealing Device Manufacturing (339991). The contract includes a guaranteed minimum quantity of 23 units and anticipates approximately 9 orders 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 procurement will be managed through the Defense Logistics Agency's Land and Maritime division, with a Product Service Code (PSC) of 53-P for Hardware and Abrasives. The total potential contract value is capped at $250,000, with delivery expected across multiple DoD logistics sites.
Notice text
Proposed procurement for NSN 5330010350949 GASKET:
Line 0001 Qty 159 UI EA Deliver To: By: 0069 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 9. The Guaranteed Minimum quantity will be 23. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 52330 5870.
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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