Seal, nonmetallic SP
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U6797
- 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 287 nonmetallic seals (NSN 5330015683892) through an Indefinite Delivery Contract (IDC). The solicitation is a Request for Quote (RFQ) for manufacturers in the Bolt, Nut, Screw, Rivet, and Washer Manufacturing sector (NAICS 332722). All responsible sources may submit an electronic quote by the due date of June 18, 2025. The approved source for these seals is identified as 0VXY8 XTR-DDRS706-65E, and the contract will have a one-year term or continue until the total order value reaches $250,000. Quotes must be submitted electronically, and no hard copies or supplemental specifications will be available.
The solicitation does not include any specific set-aside designations, making it open to all qualified vendors. The contract includes a guaranteed minimum quantity of 43 units, with an estimated 10 orders per year. Items will be shipped to various Defense Logistics Agency (DLA) depots across CONUS and OCONUS locations, utilizing consolidation and containerization points. The total contract duration is one year, with potential for extension based on order volume. Delivery is expected within 97 days after order placement, and the contract will accommodate both domestic and international shipping requirements for these nonmetallic seals.
Notice text
Proposed procurement for NSN 5330015683892 SEAL,NONMETALLIC SP:
Line 0001 Qty 287 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 10. The Guaranteed Minimum quantity will be 43. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 0VXY8 XTR-DDRS706-65E.
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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