Seal, nonmetallic SP
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U7471
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 326291 Rubber Product Manufacturing for Mechanical Use
- 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 nonmetallic seals under NSN 5330015877875 through this solicitation notice. The procurement involves 962 units of nonmetallic seals with delivery required within 89 days after order. This is structured as a Request for Quote (RFQ) that may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000. The approved source for this procurement is 535V1 0312107387-00, and all responsible sources may submit quotes for consideration. Quotes must be submitted electronically by the July 15, 2025 deadline, with no hard copies of the solicitation available and no specifications, plans, or drawings provided.
This procurement does not utilize any set-aside designations and is open to all responsible contractors. The contract structure includes an estimated 12 orders per year with a guaranteed minimum quantity of 144 units. The maximum contract value is capped at $250,000 or one year, whichever occurs first. Items will be delivered to various Defense Logistics Agency depots located throughout the Continental United States (CONUS) and Outside the Continental United States (OCONUS) via consolidation and containerization points. The procurement falls under NAICS code 326291 for Rubber Product Manufacturing for Mechanical Use and PSC category 53 for Hardware and Abrasives.
Notice text
Proposed procurement for NSN 5330015877875 SEAL,NONMETALLIC SP:
Line 0001 Qty 962 UI EA Deliver To: By: 0089 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 12. The Guaranteed Minimum quantity will be 144. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 535V1 0312107387-00.
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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