Seal, plain encased

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U7468
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 procuring 80 units of NSN 5330015080137 SEAL, PLAIN ENCASED through this Request for Quote solicitation. The procurement is structured as a potential Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $250,000. The contract will have an estimated 12 orders per year with a guaranteed minimum quantity of 12 units, and the approved source is identified as 05939 501282759. All responsible sources may submit quotes electronically, as hard copies are not available and no specifications, plans, or drawings are provided. The solicitation was posted on June 30, 2025, with quotes due by July 15, 2025.

This opportunity is designated as a Total Small Business set-aside under NAICS code 339991 for Gasket, Packing, and Sealing Device Manufacturing. The contract has a maximum aggregate value of $250,000 over its one-year term, with delivery required within 161 days after date of order. Items will be shipped to various Defense Logistics Agency depots throughout both continental United States (CONUS) and outside continental United States (OCONUS) locations via consolidation and containerization points. The procurement falls under PSC category 53 for Hardware and Abrasives, and quotes must be submitted electronically through the designated platform. No incumbent contractor is specifically identified in the solicitation notice.

Notice text

Proposed procurement for NSN 5330015080137 SEAL,PLAIN ENCASED:

Line 0001 Qty 80 UI EA Deliver To: By: 0161 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 12. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 05939 501282759.

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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