Seal, plain encased

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U2566
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is seeking to procure SEAL, PLAIN ENCASED with NSN 5330014849825, targeting small businesses through this solicitation. The procurement involves acquiring 1,527 units of seals to be delivered within 66 days of order. This solicitation may result in an Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. The agency has identified four approved sources for these seals: 21439 52C905-3, 21439 9C00312-1, 73680 21086-2315, and Z0K15 9C00312-1. All quotes must be submitted electronically by January 2, 2025, with the solicitation being available exclusively through an online link, and no hard copies or additional specifications will be provided.

The contract is designated as a Total Small Business set-aside within the Bolt, Nut, Screw, Rivet, and Washer Manufacturing NAICS category (332722). The guaranteed minimum order quantity is 229 units, with an estimated 8 orders anticipated per year. Delivery locations will include various Department of Defense (DoD) depots both within the continental United States (CONUS) and outside the continental United States (OCONUS), with items being shipped through consolidation and containerization points. The solicitation falls under the Hardware and Abrasives Product Service Code (PSC 53), and potential vendors will need to meet the specific requirements outlined in the electronic solicitation document. The contract structure allows for flexible ordering, with a maximum aggregate value of $250,000 and a one-year performance period.

Notice text

Proposed procurement for NSN 5330014849825 SEAL,PLAIN ENCASED:

Line 0001 Qty 1527 UI EA Deliver To: By: 0066 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 8. The Guaranteed Minimum quantity will be 229. 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.

Notice history

Notice Type Posted
Seal, plain encased Award Award Notice
This notice Latest solicitation Solicitation

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