This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 28, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--GASKET

Closed

SPE7LX25U1929Federal

Submission Closed12/13/2024, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Solicitation # SPE7L3-27-T-1579

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Solicitation # SPE7L3-27-T-1032

Solicitation SPE7L3-27-T-1032 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of four preformed packing units, identified by NSN 5330-01-176-5897. This requirement is intended for Foreign Military Sales to Taiwan, with delivery specified as FOB Destination to a naval supply depot in Kaohsiung City, Taiwan, within 20 days after receipt of order. The procurement is not a small business set-aside, though a price evaluation preference is available for certified HUBZone Small Business Concerns. The contract mandates strict adherence to technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging. Supplies must be free of asbestos and Class I ozone-depleting chemicals, and mercury is prohibited except in specific functional applications. Cybersecurity requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the point of origin.

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1 day ago

DEADLINE

in 4 days

AI Contract Overview

This procurement involves the supply of 278 units of a gasket (NSN 5330013311142) under a potential Automated Indefinite Delivery Contract with a one-year term or until the total orders reach $250,000. The contract is set aside exclusively for small businesses and is managed by the Defense Logistics Agency Land and Maritime. The estimated annual order volume is approximately four shipments, with a guaranteed minimum of 41 units. Items will be shipped to various locations within the continental United States and outside the continental U.S., via consolidation points and containerization at DLA depots. The solicitation is issued as a Request for Quotation (RFQ), available electronically, with no hard copies provided, and all responsible small business sources are encouraged to submit quotes electronically by the deadline of December 13, 2024. The contract details specify that the procurement falls under the NAICS code 339991, which pertains to Gasket Manufacturing. The solicitation is posted by the DLA Land and Maritime office in Columbus, Ohio, and includes instructions for electronic retrieval of drawings, specifications, and standards. Questions regarding the solicitation should be directed via email to the designated contact, with further information accessible through the provided online link. This procurement emphasizes small business participation and offers a streamlined process for submitting quotes electronically through the designated government platforms.

General Info

Procurement of 278 gaskets, delivery in 273 days, small business set-aside.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Set-Aside

SBA

Documents

No documents available

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Timeline

PhaseClosed

PostedNov 28

Combined Synopsis

Response DeadlineDec 13

Deadline has passed

Submission Closed

12/13/2024, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5330013311142 GASKET: Line 0001 Qty 278 UI EA Deliver To: By: 0273 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 4. The Guaranteed Minimum quantity will be 41. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.