Seal, plain encased
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U8896
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 53 Hardware And Abrasives
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking quotes for procurement of NSN 5330015761888 SEAL, PLAIN ENCASED through a Request for Quote (RFQ) solicitation. The procurement involves 38 units with delivery required within 53 days after date of order. This solicitation may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The approved source for this procurement is 64678 DDE 23528190, and all responsible sources may submit quotes for consideration. Quotes must be submitted electronically by the August 25, 2025 deadline, with the solicitation available only through the provided electronic link.
This opportunity is designated as a Total Small Business set-aside under NAICS code 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing). The contract structure anticipates an estimated one order per year with a guaranteed minimum quantity of 5 units, though the initial requirement is for 38 units. The maximum contract value is capped at $250,000 over the contract term. Items will be shipped to various Defense Logistics Agency depots located both within the Continental United States (CONUS) and Outside the Continental United States (OCONUS) through consolidation and containerization points. The procurement falls under PSC category 53 (Hardware and Abrasives), reflecting the industrial nature of the required sealing components.
Notice text
Proposed procurement for NSN 5330015761888 SEAL,PLAIN ENCASED:
Line 0001 Qty 38 UI EA Deliver To: By: 0053 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 1. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 64678 DDE 23528190.
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 Notice | |
| This notice | Solicitation |
Similar open opportunities
| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| Seal, plain encased | Land and Maritime | Total Small Business | |
| Seal, plain | Land and Maritime | Total Small Business | |
| Seal, plain encased | Land and Maritime | Total Small Business | |
| Seal, plain | Land and Maritime | Total Small Business | |
| Seal, plain | Land and Maritime | Total Small Business |
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