Retainer, seal
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7M125U0177
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 53 Hardware And Abrasives
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure retainer seals under National Stock Number 5330014537742 through a Request for Quotation process. The procurement involves 13 units of retainer seals that must be delivered within 115 days after date of order. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $250,000. The agency estimates approximately 12 orders per year with a guaranteed minimum quantity of one unit. All quotes must be submitted electronically by July 28, 2025, and the RFQ documentation is available only through the electronic link provided in the notice.
This opportunity is designated as a Total Small Business set-aside, restricting participation to qualified small business entities. The contract structure includes an indefinite delivery component with delivery requirements to various Defense Logistics Agency depots located both within the Continental United States and outside the Continental United States through consolidation and containerization points. The procurement falls under NAICS code 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing and PSC code 53 for Hardware and Abrasives. Items will be shipped to multiple DLA depot locations, and digitized drawings along with military specifications and standards are available electronically for potential contractors. The solicitation does not identify any incumbent contractors or provide specific budget ranges beyond the $250,000 aggregate contract ceiling.
Notice text
Proposed procurement for NSN 5330014537742 RETAINER,SEAL:
Line 0001 Qty 13 UI EA Deliver To: By: 0115 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 12. The Guaranteed Minimum quantity will be 1. 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.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Retainer, seal | Award Notice | |
| Retainer, seal | Solicitation |
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