Seal, nonmetallic RO
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7L425U0023
- 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
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure 270 nonmetallic RO seals (NSN 5330015734719) through an electronic Request for Quote (RFQ). 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 specifically for an approved source with the identifier 30781 4008P07X9682. All responsible sources are permitted to submit an electronic quote for consideration, with quotes due by January 28, 2025. The solicitation was originally posted on January 13, 2025, and follows standard DLA procurement protocols for electronic submission.
The contract is designated as a Total Small Business set-aside and falls under the NAICS category of Bolt, Nut, Screw, Rivet, and Washer Manufacturing (NAICS 332722). The contract includes a guaranteed minimum quantity of 40 units and anticipates approximately 9 orders per year. Items will be shipped to various Department of Defense (DoD) depots located in CONUS and OCONUS locations, utilizing consolidation and containerization points. The delivery timeline is specified as 98 days after order (ADO), providing vendors with a clear expectation for fulfillment. The Product Service Code (PSC) for this procurement is 53-P, which corresponds to Hardware and Abrasives, further defining the nature of the required materials.
Notice text
Proposed procurement for NSN 5330015734719 SEAL,NONMETALLIC RO:
Line 0001 Qty 270 UI EA Deliver To: By: 0098 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 9. The Guaranteed Minimum quantity will be 40. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 30781 4008P07X9682.
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, nonmetallic RO | Award Notice | |
| This notice | Solicitation |
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