Retainer, seal

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U3156
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

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 NSN 5330015618675 RETAINER,SEAL through an RFQ solicitation. The contract opportunity is specifically for 1,125 units of seal retainers to be delivered within 97 days. This solicitation may result in an Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. The procurement is classified under NAICS Category 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing, with a Product Service Code of 53-P for Hardware and Abrasives. All responsible sources are invited to submit electronic quotes by January 27, 2025, with the approved source identified as FTSRC-908-A-0-.300-S.

The solicitation is set aside for total small businesses, indicating opportunities for smaller enterprises. The contract includes a guaranteed minimum quantity of 168 units, with an estimated 4 orders per year. Items will be shipped to various Department of Defense (DoD) depots both within the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. The total contract value is anticipated to be up to $250,000, with delivery locations spanning multiple DLA Depots. No hard copies of the solicitation are available, and specifications, plans, or drawings will not be provided directly. Potential vendors must submit quotes electronically, with the contract designed to provide flexible procurement options for seal retainers to support military logistics and supply chain requirements.

Notice text

Proposed procurement for NSN 5330015618675 RETAINER,SEAL:

Line 0001 Qty 1125 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 250000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 168. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 51439 FTSRC-908-A-0-.300-S.

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
Retainer, seal Award Award Notice
This notice Latest solicitation Solicitation

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