Gasket

Closed Solicitation Posted

Solicitation number
SPE7LX25U6008
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 gaskets under National Stock Number 5330015042829, with a total quantity of 1,766 units to be delivered. This solicitation is structured as an Request for Quote (RFQ) for an Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. Quotes must be submitted electronically, and no hard copies or supplemental specifications will be available. All responsible sources are permitted to submit quotes, which will be considered if received by the May 21, 2025 due date. The solicitation indicates approved sources are limited to specific manufacturer codes 6LE50 4-592-31-131-001 REV A NOTE A and 6LE50 G3233018196.

The contract is designated as a Total Small Business set-aside, targeting businesses in the Gasket, Packing, and Sealing Device Manufacturing sector (NAICS 339991). Delivery will be to various Department of Defense (DoD) depots located both within the continental United States (CONUS) and outside the continental United States (OCONUS), utilizing consolidation and containerization points. The contract includes a guaranteed minimum quantity of 264 units, with an estimated three orders per year. Delivery is expected within 79 days after order, and the contract will terminate either after one year or when aggregate order totals reach $250,000. The procurement falls under the Hardware and Abrasives product service category (PSC 53) and is specifically managed by the Defense Logistics Agency's Land and Maritime division.

Notice text

Proposed procurement for NSN 5330015042829 GASKET:

Line 0001 Qty 1766 UI EA Deliver To: By: 0079 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 3. The Guaranteed Minimum quantity will be 264. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 6LE50 4-592-31-131-001 REV A NOTE A; 6LE50 G3233018196.

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.

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