Seal, plain encased

Closed Solicitation Posted

Solicitation number
SPE7L426U0279
Agency
Land and Maritime Defense Logistics Agency, Department of Defense
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
339991 Gasket, Packing, and Sealing Device 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 soliciting quotes for plain encased seals (NSN 5330006145764), a hardware and abrasives item classified under gasket, packing, and sealing device manufacturing. This Request for Quote (RFQ) seeks an initial quantity of 261 units with delivery required within 97 days. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, which must be submitted electronically through the provided solicitation link. The deadline for quote submission is January 16, 2026, with the posting date of January 1, 2026. Specifications, plans, and drawings are not available as part of this solicitation, and hard copies are not provided.

This procurement carries no set-aside designation and is open to all qualified contractors. The approved sources for this item are identified by NSN codes 80201 533404-14 and 97499 214-040-826-001. The contract structure includes a guaranteed minimum quantity of 39 units annually, with an estimated 11 orders per year throughout the contract period. The total procurement volume will reach up to 350,000 dollars in aggregate value. Items will be shipped to multiple Defense Logistics Agency depots throughout the continental United States and overseas locations via consolidation and containerization points, indicating a widespread distribution requirement across multiple geographic regions.

Notice text

Proposed procurement for NSN 5330006145764 SEAL,PLAIN ENCASED:

Line 0001 Qty 261 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 350000.00. The estimated number of orders per year is 11. The Guaranteed Minimum quantity will be 39. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 80201 533404-14; 97499 214-040-826-001.

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.

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