Seal, nonmetallic SP
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U8938
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 53 Hardware And Abrasives
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking quotes for nonmetallic seals under NSN 5330015767871, specifically requiring 31 units to be delivered within 43 days after date of order. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The approved source for these seals is vendor 64678 WWS 50246-3444, and all responsible sources are invited to submit electronic quotes for consideration. The solicitation is structured as a Request for Quote (RFQ) with no hard copies available and no specifications, plans, or drawings provided separately. All quotes must be submitted electronically by the August 25, 2025 deadline.
This procurement is designated as a Total Small Business set-aside, restricting competition to qualifying small business entities. The contract structure includes an estimated one order per year with a guaranteed minimum quantity of four units, though the initial requirement is for 31 units. The total contract value ceiling is set at $250,000 over the contract period. Items will be shipped to various Defense Logistics Agency depots located both within the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. The procurement falls under NAICS code 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing and PSC category 53 for Hardware and Abrasives.
Notice text
Proposed procurement for NSN 5330015767871 SEAL,NONMETALLIC SP:
Line 0001 Qty 31 UI EA Deliver To: By: 0043 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 1. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 64678 WWS 50246-3444.
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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