Gasket
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U5717
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 336411 Aircraft 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 gaskets (NSN 5330011450739) through a small business solicitation. The contract opportunity involves purchasing 2 units of gaskets with a delivery timeline of 53 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. The procurement is specifically for an approved source identified as 86184 C4233-01F, and all quotes must be submitted electronically by May 13, 2025. Potential bidders are required to be classified within the Aircraft Manufacturing NAICS category (336411) and must be prepared to deliver items to various Defense Logistics Agency depots both within the continental United States and overseas.
The solicitation is designated as a Total Small Business set-aside, meaning only small businesses can compete for this contract opportunity. The guaranteed minimum quantity is 1 unit, with an estimated 1 order per year anticipated. Delivery will occur through consolidation and containerization points to DLA Depots in CONUS and OCONUS locations. While specific details about award value are not extensively detailed, the contract has a maximum potential value of $250,000. The procurement falls under the Hardware and Abrasives Product Service Code (PSC 53-P), indicating the technical classification of the gasket components. Interested contractors should note that no hard copies of the solicitation are available, and specifications, plans, or drawings will not be separately provided.
Notice text
Proposed procurement for NSN 5330011450739 GASKET:
Line 0001 Qty 2 UI EA Deliver To: By: 0053 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 86184 C4233-01F.
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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