Seal, nonmetallic SP
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U3704
- 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 is seeking to procure NSN 5330016226055 SEAL,NONMETALLIC SP through an RFQ (Request for Quote) solicitation. The opportunity involves purchasing 23 units of nonmetallic seals with delivery expected within 284 days after order. This solicitation may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. The procurement allows quotes from all responsible sources and mandates electronic submission of quotes. The solicitation was posted on February 9, 2025, with responses due by February 24, 2025, and covers procurement of specialized nonmetallic sealing components.
The contract has no specific set-aside designation and identifies approved sources as 43999 LE261-0134-0001 and 75345 S-23917-003. The guaranteed minimum order quantity is 3 units, with an estimated 4 orders per year anticipated. Deliveries will be made to various Defense Logistics Agency (DLA) depots located both within the Continental United States (CONUS) and Outside Continental United States (OCONUS) through consolidation and containerization points. The procurement falls under NAICS category 424490 for Other Grocery and Related Products Merchant Wholesalers and PSC category 53-P for Hardware and Abrasives. Hard copies of the solicitation are not available, and no additional specifications, plans, or drawings will be provided to potential contractors.
Notice text
Proposed procurement for NSN 5330016226055 SEAL,NONMETALLIC SP:
Line 0001 Qty 23 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 4. The Guaranteed Minimum quantity will be 3. 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.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Seal, nonmetallic SP | Award Notice | |
| This notice | Solicitation |
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