Seal, plain encased

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U5241
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 NSN 5330015841215 SEAL, PLAIN ENCASED through an electronic Request for Quotation (RFQ). The solicitation is for 381 units to be delivered within 97 days and potentially result in an Indefinite Delivery Contract (IDC) with a one-year term. All responsible sources may submit electronic quotes for consideration, with the contract potentially reaching a total value of $250,000.00. The procurement is classified under NAICS 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing, with the specific Product Service Code 53-P for Hardware and Abrasives. The solicitation was posted on April 7, 2025, with quotes due by April 22, 2025.

The contract is set aside exclusively for small businesses, with an approved source identified as 33968 35391101. The guaranteed minimum order quantity is 57 units, with an estimated 12 orders anticipated per year. Delivery locations will include various Department of Defense (DoD) depots both within the Continental United States (CONUS) and Outside Continental United States (OCONUS), with shipping managed through consolidation and containerization points. No hard copies of the solicitation will be available, and specifications, plans, or drawings will not be separately distributed. The contract's total duration will be one year or until the aggregate order total reaches $250,000.00, whichever occurs first, providing flexibility for the Defense Logistics Agency to meet its operational requirements for these seals.

Notice text

Proposed procurement for NSN 5330015841215 SEAL,PLAIN ENCASED:

Line 0001 Qty 381 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 12. The Guaranteed Minimum quantity will be 57. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 33968 35391101.

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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