Ring, seal

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U7371
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 procuring Ring, Seal components under NSN 2520005576211 through a Request for Quotation process. The procurement involves 233 units to be delivered within 112 days after order, with the solicitation potentially resulting in an Automated Indefinite Delivery Contract with a one-year term or until orders reach $250,000 aggregate value. The approved source for this vehicular equipment component is identified as 73342 23014632, and all responsible sources may submit quotes for consideration. Quotes must be submitted electronically by July 15, 2025, with no hard copies of the solicitation available and no specifications, plans, or drawings provided. The procurement falls under NAICS code 336350 for Motor Vehicle Transmission and Power Train Parts Manufacturing.

This opportunity is set aside exclusively for small businesses under the Total Small Business designation. The contract structure anticipates approximately 3 orders per year with a guaranteed minimum quantity of 34 units, though the initial procurement calls for 233 units. The estimated contract value ceiling is $250,000, representing the aggregate total that would terminate the indefinite delivery arrangement. Items will be shipped to various Defense Logistics Agency depots both within the continental United States and to overseas locations through consolidation and containerization points. The procurement covers vehicular equipment components classified under PSC code 25, supporting military vehicle maintenance and operations across multiple geographic locations.

Notice text

Proposed procurement for NSN 2520005576211 RING,SEAL:

Line 0001 Qty 233 UI EA Deliver To: By: 0112 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 34. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 73342 23014632.

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
Ring, seal Award Award Notice
This notice Latest solicitation Solicitation

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