Seal, plain encased

Closed Solicitation Posted

Solicitation number
SPE7L426U0316
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is seeking quotations for plain encased seals (NSN 5330014849825) through a Request for Quotation (RFQ) solicitation posted on January 7, 2026, with a due date of January 22, 2026. This procurement 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, and submissions must be made electronically through the provided online link; specifications, plans, and drawings are not available, though approved sources have been identified (NSNs 21439 52C905-3, 21439 9C00312-1, 73680 21086-2315, and Z0K15 9C00312-1). The solicitation does not specify formal evaluation criteria beyond standard responsiveness and responsibility requirements typical of GSA RFQ procedures.

This solicitation is designated as a Total Small Business set-aside, restricting competition to qualified small businesses. The initial requirement is 826 units with a guaranteed minimum quantity of 123 units, with an estimated 10 orders per year anticipated during contract performance. The contract value is estimated at up to $350,000 in aggregate orders. Delivery is required within 97 days from order placement to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points. The procurement falls under NAICS code 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing) and PSC code 53 (Hardware and Abrasives).

Notice text

Proposed procurement for NSN 5330014849825 SEAL,PLAIN ENCASED:

Line 0001 Qty 826 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 10. The Guaranteed Minimum quantity will be 123. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 21439 52C905-3; 21439 9C00312-1; 73680 21086-2315; Z0K15 9C00312-1.

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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