Seal, nonmetallic SP
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U3157
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
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 284 nonmetallic seals (NSN 5330015850114) through an RFQ solicitation. This procurement may result in an Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. The approved source for these seals is designated as 0VXY8 XTR-C052-45EW, and all responsible sources are permitted to submit electronic quotes by January 27, 2025. The solicitation indicates that quotes will be evaluated based on timely submission and compliance with the specified requirements. Quotes must be submitted electronically, and no hard copies or supplemental documentation like specifications or drawings will be available.
The contract has no specific set-aside designation and will involve shipping items to various CONUS and OCONUS DLA Depots through consolidation and containerization points. The guaranteed minimum quantity for the contract is 42 units, with an estimated 8 orders anticipated per year. The procurement falls under the NAICS category 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing, and is classified under PSC category 53-P for Hardware and Abrasives. Delivery is expected within 97 days after order, and the total contract value is projected not to exceed $250,000. The contract will terminate either after one year or when the aggregate order total reaches the specified monetary threshold.
Notice text
Proposed procurement for NSN 5330015850114 SEAL,NONMETALLIC SP:
Line 0001 Qty 284 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 250000.00. The estimated number of orders per year is 8. The Guaranteed Minimum quantity will be 42. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 0VXY8 XTR-C052-45EW.
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 SP | Award Notice | |
| This notice | Solicitation |
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