Gasket
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U5715
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
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 National Stock Number 5330015517100 GASKET through a solicitation issued on April 28, 2025, with responses due by May 13, 2025. The procurement is structured as a potential Automated Indefinite Delivery Contract (IDC) with a one-year term or until aggregate total orders reach $250,000. The solicitation requires electronic quote submission for 4 gasket units, with an approved source of 6LE50 3-298-8-12-217-03. All responsible sources are permitted to submit quotes, which will be considered if received timely. While specific evaluation criteria are not detailed, the RFQ suggests a competitive assessment of submitted electronic quotes.
This solicitation is designated as a Total Small Business set-aside, targeting businesses within the Bolt, Nut, Screw, Rivet, and Washer Manufacturing NAICS category (332722). The contract guarantees a minimum order quantity of 1, with an estimated 1 order per year. Deliveries will be made to various Continental United States (CONUS) and Outside Continental United States (OCONUS) DLA Depots through consolidation and containerization points. Delivery is expected within 65 days after order (ADO), and the contract will terminate either after one year or when total orders reach the $250,000 threshold. The procurement falls under the Hardware and Abrasives Product Service Code (PSC 53), indicating a focus on industrial hardware components.
Notice text
Proposed procurement for NSN 5330015517100 GASKET:
Line 0001 Qty 4 UI EA Deliver To: By: 0065 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 6LE50 3-298-8-12-217-03.
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 | Total Small Business |
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