Gasket
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U6035
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
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 NSN 5330014471728 GASKET through an electronic Request for Quotation (RFQ). The solicitation is for 216 units of gaskets to be delivered within 55 days of order, with potential for an Automated Indefinite Delivery Contract (IDC). Approved sources for the gaskets include specific manufacturer codes 66935 028-10962-000 and 66935 476-97760-000. All responsible sources are invited to submit electronic quotes by the due date of May 21, 2025. The contract term will be one year or until the aggregate total of orders reaches $250,000.00, with an estimated 6 orders per year.
The solicitation does not have a specific set-aside designation and will be open to all qualified sources. The contract includes a guaranteed minimum quantity of 32 units and will involve shipping items to various Department of Defense (DoD) depots both within the Continental United States (CONUS) and Outside Continental United States (OCONUS) through consolidation and containerization points. The procurement falls under the Aircraft Manufacturing NAICS category (336411) and the Hardware and Abrasives Product Service Code (53-P). No hard copies of the solicitation will be available, and specifications, plans, or drawings are not being provided with the initial notice. The total estimated contract value is $250,000.00, with a projected annual ordering frequency of 6 times.
Notice text
Proposed procurement for NSN 5330014471728 GASKET:
Line 0001 Qty 216 UI EA Deliver To: By: 0055 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 6. The Guaranteed Minimum quantity will be 32. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 66935 028-10962-000; 66935 476-97760-000 ITEM 158.
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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