Plug assembly, seali
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U7938
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332510 Hardware 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 soliciting quotes for NSN 5340010412289 PLUG ASSEMBLY, SEALI, which falls under the Hardware Manufacturing NAICS category (332510). This Request for Quote (RFQ) seeks to procure 436 units with delivery required within 116 days after date of order. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The approved source for this procurement is 92555 PLRA2810010A, and all responsible sources may submit quotes for consideration. Quotes must be submitted electronically by the due date of August 7, 2025, as hard copies are not available and no specifications, plans, or drawings will be provided.
This opportunity is designated as a Total Small Business set-aside, restricting competition to qualified small business concerns. The contract structure includes an estimated seven orders per year with a guaranteed minimum quantity of 65 units. The maximum contract value is capped at $250,000 over the contract period. Items will be delivered to various Defense Logistics Agency depots located throughout the Continental United States (CONUS) and Outside the Continental United States (OCONUS) via consolidation and containerization points. The solicitation was posted on July 23, 2025, providing vendors with a two-week response window to prepare and submit their electronic quotes.
Notice text
Proposed procurement for NSN 5340010412289 PLUG ASSEMBLY,SEALI:
Line 0001 Qty 436 UI EA Deliver To: By: 0116 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 65. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 92555 PLRA2810010A.
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 |
|---|---|---|
| Plug assembly, seali | Award Notice | |
| This notice | Solicitation |
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