Seal, nonmetallic SP
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U4594
- 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
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure nonmetallic seals (NSN 5330015802775) through an electronic Request for Quote (RFQ). The solicitation is for 127 units of the specified seal, with an approved source of 0VXY8 XTR-CS1089-E2. This opportunity may result in an Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $250,000. The contract is classified under the NAICS category of Bolt, Nut, Screw, Rivet, and Washer Manufacturing (332722) and the PSC category of Hardware and Abrasives. All responsible sources are invited to submit electronic quotes by the due date of March 24, 2025.
The solicitation does not have a specific set-aside designation, allowing broad participation from potential contractors. The guaranteed minimum quantity for the contract is 19 units, with an estimated 6 orders per year. Delivery will be to various Department of Defense (DoD) depots both within the Continental United States (CONUS) and Outside Continental United States (OCONUS), utilizing consolidation and containerization points. Shipping will be required within 27 days after order (ADO). Hard copies of the solicitation are not available, and no specifications, plans, or drawings will be provided. Contractors should be prepared to fulfill orders across multiple locations and meet the contract's flexible delivery and quantity requirements.
Notice text
Proposed procurement for NSN 5330015802775 SEAL,NONMETALLIC SP:
Line 0001 Qty 127 UI EA Deliver To: By: 0027 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 6. The Guaranteed Minimum quantity will be 19. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 0VXY8 XTR-CS1089-E2.
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 | |
| Seal, nonmetallic SP | Solicitation |
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