Gasket
Closed Solicitation Posted
- Solicitation number
- SPE7LX25U6148
- 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
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking procurement of National Stock Number (NSN) 5330012889410 GASKET through a solicitation released on May 13, 2025, with responses due by May 28, 2025. The solicitation is for 59 individual gasket units to be delivered within 97 days, potentially resulting in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. Only approved sources with specific manufacturer codes (07482, 0RCD8, 0RY69, 8A623) are eligible to submit quotes. The procurement will be conducted electronically, with no hard copies or supplemental specifications available. All responsible sources may submit a quote for consideration, which will be evaluated based on the provided requirements.
The solicitation has no specific set-aside designation and will cover delivery to various Department of Defense (DoD) depots within CONUS and OCONUS locations, utilizing consolidation and containerization points. The contract guarantees a minimum order quantity of 8 units, with an estimated single order per year. Contractors should note that the total contract value is capped at $250,000, and the delivery timeline is relatively tight at 97 days after order placement. The procurement falls under the NAICS category 339991 for Gasket, Packing, and Sealing Device Manufacturing, and is categorized under Product Service Code 53-P for Hardware and Abrasives. Potential vendors must be prepared to meet the precise delivery specifications and quantity requirements outlined in the solicitation.
Notice text
Proposed procurement for NSN 5330012889410 GASKET:
Line 0001 Qty 59 UI EA Deliver To: By: 0097 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 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 07482 5047M98G02; 0RCD8 5047M98G02; 0RY69 5047M98G02; 8A623 5047M98G02.
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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