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53--GASKET

Active
SPE7L3-26-U-0765Federal

Contract Overview

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

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This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 6,010 gaskets under National Stock Number 5330-00-899-4509. The contract is a total small business set-aside with a delivery requirement of 97 days after the order. The deliverables must strictly adhere to technical and quality requirements, including the prohibition of asbestos and the restriction of mercury unless specifically required for functional components. Due to the potential for ultraviolet degradation, items must be packaged in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117 standards. All supplies must comply with DLA packaging requirements and the removal of government identification from non-accepted supplies.

General Info

DoD procurement of 6,010 asbestos-free gaskets, small business set-aside, 97-day delivery.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(1)

SPE7L3-26-U-0765 Request for Quotations

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Timeline

PhaseCombined Synopsis
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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5330008994509 GASKET: Line 0001 Qty 6010 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 350000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 901. 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.

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