Parts kit, seal repl
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U6386
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer 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 a procurement for a PARTS KIT, SEAL REPL with National Stock Number 5330015799541. The solicitation is for 8 units of the parts kit, to be delivered within 111 days of order. This Request for Quote (RFQ) may result in an Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. The contract will accommodate approximately 3 orders per year, with a guaranteed minimum quantity of 1 unit. Quotes must be submitted electronically by June 6, 2025, and the procurement is open to all responsible sources that can meet the specified requirements.
The solicitation is not set aside for any specific category of business and will be fulfilled by approved sources with specific manufacturer codes 10941 091-818210-32N3-01RK and 10941 722 0148 000 REV F ITEM NO.60X. Items will be shipped to various Defense Logistics Agency (DLA) depots located both within the Continental United States (CONUS) and Outside Continental United States (OCONUS) through consolidation and containerization points. The contract falls under the NAICS category 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing and is classified under Product Service Code (PSC) 53-P for Hardware and Abrasives. No hard copies of specifications, plans, or drawings will be made available, and all documentation will be provided electronically through the solicitation link.
Notice text
Proposed procurement for NSN 5330015799541 PARTS KIT,SEAL REPL:
Line 0001 Qty 8 UI EA Deliver To: By: 0111 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 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 10941 091-818210-32N3-01RK; 10941 722 0148 000 REV F ITEM NO.60X.
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 |
|---|---|---|
| Parts kit, seal repl | Award Notice | |
| This notice | Solicitation |
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