Seal, nonmetallic SP
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U9866
- 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 procuring nonmetallic seals through this solicitation, specifically seeking 9 units of NSN 5330015780141 SEAL,NONMETALLIC SP. The procurement will utilize an RFQ process that may result in an Automated Indefinite Delivery Contract with a one-year term or until orders reach an aggregate total of $250,000. All responsible sources may submit quotes, with the approved source being 64678 18-73948-000, and quotes must be submitted electronically as hard copies are not available. The guaranteed minimum quantity is 1 unit with an estimated 1 order per year, and delivery is required within 46 days after date of order. The solicitation is posted on August 25, 2025, with quotes due by September 9, 2025.
This opportunity does not utilize any set-aside designation and falls under NAICS code 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing. No current contractors or incumbents are specifically identified in the solicitation notice. The contract has a maximum value ceiling of $250,000 across all orders placed during the contract term. Items will be delivered 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 involves a relatively small initial quantity of 9 units but provides flexibility for additional orders throughout the contract period.
Notice text
Proposed procurement for NSN 5330015780141 SEAL,NONMETALLIC SP:
Line 0001 Qty 9 UI EA Deliver To: By: 0046 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 64678 18-73948-000.
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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