Seal, nonmetallic SP
Closed Solicitation Posted
- Solicitation number
- SPE7L326U0255
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 339991 Gasket, Packing, and Sealing Device 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 requesting quotes for nonmetallic seals (NSN 5330015750872) through a Request for Quotation (RFQ). The procurement 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 submitted electronically by the February 6, 2026 deadline. The solicitation does not specify evaluation criteria beyond the standard requirement for timely receipt of quotes, and no specifications, plans, or drawings are available for this procurement. Prospective vendors should note that the estimated volume consists of 12 orders per year with a guaranteed minimum quantity of 42 units, providing visibility into expected demand patterns.
This procurement includes no set-aside designations and permits competition from all qualified bidders. Two approved sources are identified: 54786 0256040665-00 and 75Q65 16KP520, though contractors are not limited to these sources. The initial requirement specifies 283 units for delivery within 97 days, with the contract potentially generating up to $350,000 in total orders. Items will be shipped to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points, indicating a geographically distributed fulfillment requirement across multiple destinations.
Notice text
Proposed procurement for NSN 5330015750872 SEAL,NONMETALLIC SP:
Line 0001 Qty 283 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 350000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 42. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 54786 0256040665-00; 75Q65 16KP520.
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.
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