Seal, nonmetallic ST
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U8963
- 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
- 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 under National Stock Number 5330015788784. This procurement is structured as a Request for Quotation (RFQ) for one unit with delivery required within 79 days after order. The solicitation 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 64678 17-18248-000, and all quotes must be submitted electronically by August 25, 2025. The evaluation appears to be based on the agency's standard procedures for responsible sources submitting timely quotes.
This opportunity is designated as a Total Small Business set-aside, restricting competition to qualified small business concerns. The contract includes a guaranteed minimum quantity of one unit with an estimated ordering frequency of one order per year. The maximum contract value is capped at $250,000 across all orders during the contract term. Items procured under this contract will be shipped to various Defense Logistics Agency depots located throughout the Continental United States (CONUS) and Outside Continental United States (OCONUS) locations via 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 5330015788784 SEAL,NONMETALLIC ST:
Line 0001 Qty 1 UI EA Deliver To: By: 0079 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 17-18248-000.
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 ST | Award Notice | |
| Seal, nonmetallic ST | Solicitation |
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