Seal, antipilferage
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U6822
- 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 antipilferage seals (NSN 5340010049387) through a Request for Quotation (RFQ) competitive process. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate order total reaches $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, which must be received by May 13, 2026, and submitted electronically through the online portal. The contract will be evaluated based on timely receipt of quotes, with an estimated six orders placed annually. Specifications, plans, and drawings are not available for this procurement, and hard copies of the solicitation are not distributed; all documentation and submission must occur electronically.
This is a Total Small Business set-aside procurement for 304 units initially, with a guaranteed minimum quantity of 45 units and an estimated contract value of $350,000. Two approved sources have been identified: 70359 1001RED and 70359 7701RED, though all responsible sources may compete. The items will be delivered within 55 days to various Defense Logistics Agency depots located in the continental United States and overseas locations through designated consolidation and containerization points. The estimated six orders per year indicates recurring demand, making this opportunity suitable for suppliers capable of managing multiple fulfillment cycles over the contract period.
Notice text
Proposed procurement for NSN 5340010049387 SEAL,ANTIPILFERAGE:
Line 0001 Qty 304 UI HD Deliver To: By: 0055 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 350000.00. The estimated number of orders per year is 6. The Guaranteed Minimum quantity will be 45. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 70359 1001RED; 70359 7701RED.
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 |
|---|---|---|
| Seal, antipilferage | Award Notice | |
| This notice | Solicitation |
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