Seal, nonmetallic SP
Closed Solicitation Posted
- Solicitation number
- SPE7LX25U2017
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 424490 Other Grocery and Related Products Merchant Wholesalers
- 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 (DLA) is seeking to procure NSN 5330016226055 SEAL, NONMETALLIC SP through a solicitation posted on November 28, 2024, with responses due by December 13, 2024. The procurement is for 16 individual units of nonmetallic seals, with the potential to result in an Automated Indefinite Delivery Contract (IDC). The solicitation will be conducted electronically, with all responsible sources permitted to submit quotes for consideration. Approved sources for this procurement are specifically limited to two sources with designated codes 43999 LE261-0134-0001 and 75345 S-23917-003. The contract will have a one-year term or continue until the aggregate total of orders reaches $250,000.00.
The solicitation does not have a specific set-aside designation and falls under the NAICS category of Other Grocery and Related Products Merchant Wholesalers (NAICS 424490). The guaranteed minimum order quantity is 2 units, with an estimated 3 orders per year anticipated. Delivery will be made to various Department of Defense (DoD) depots located in CONUS and OCONUS locations, using consolidation and containerization points. Items will be delivered within 284 days after order placement. The procurement is classified under Product Service Code (PSC) 53-P for Hardware and Abrasives, indicating the technical nature of the nonmetallic seals being procured. Potential contractors should be prepared to meet the specific delivery requirements and technical specifications implied by the NSN and procurement details.
Notice text
Proposed procurement for NSN 5330016226055 SEAL,NONMETALLIC SP:
Line 0001 Qty 16 UI EA Deliver To: By: 0284 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 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 43999 LE261-0134-0001; 75345 S-23917-003.
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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