Seal, plain encased
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7L325U0313
- 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 to procure 421 units of plain encased seals under NSN 5330015800215. This procurement is structured as a Request for Quotation (RFQ) that may result in an Automated Indefinite Delivery Contract with a one-year term or until orders reach $250,000. The contract anticipates approximately 5 orders per year with a guaranteed minimum quantity of 63 units. Quotes must be submitted electronically, and all responsible sources are invited to participate. The deadline for quote submission is September 12, 2025, with delivery required within 97 days after contract award.
This opportunity is designated as a Total Small Business set-aside under NAICS code 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing. The approved source for the seals is identified as 80201 547898-85, though all responsible sources may submit quotes. The contract carries a maximum aggregate value of $250,000 across all potential orders during the contract period. 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 Product Service Code 53 for Hardware and Abrasives, indicating these seals are standard hardware components for military applications.
Notice text
Proposed procurement for NSN 5330015800215 SEAL,PLAIN ENCASED:
Line 0001 Qty 421 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 5. The Guaranteed Minimum quantity will be 63. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 80201 547898-85.
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, plain encased | Award Notice | |
| Seal, plain encased | Solicitation |
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