Gasket, spiral wound
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U3083
- 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 98 spiral wound gaskets (NSN 5330017134752) through an electronic Request for Quotation (RFQ). This solicitation is structured as a potential Automated Indefinite Delivery Contract (IDC) with a one-year term or until aggregate total orders reach $250,000. The contract will have an estimated 7 orders per year with a guaranteed minimum quantity of 14 units. All responsible sources are invited to submit electronic quotes by January 27, 2025. Approved sourcing for the gaskets is identified by the source code 58156 01281700169.
The solicitation is set aside exclusively for small businesses and falls under the NAICS category of Gasket, Packing, and Sealing Device Manufacturing (339991). Items will be shipped to various Defense Logistics Agency (DLA) depots located both within the continental United States (CONUS) and outside the continental United States (OCONUS), utilizing consolidation and containerization points. Delivery timeframe is specified as 33 days after order (ADO). No hard copies of the solicitation are available, and specifications, plans, or drawings will not be provided to potential bidders. The contract represents a strategic procurement for maintaining inventory of critical gasket components across military logistics supply chains.
Notice text
Proposed procurement for NSN 5330017134752 GASKET,SPIRAL WOUND:
Line 0001 Qty 98 UI EA Deliver To: By: 0033 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 7. The Guaranteed Minimum quantity will be 14. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 58156 01281700169.
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, spiral wound | 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 | No set-aside | |
| Gasket | Land and Maritime | No set-aside |
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