Seal, plain encased

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX26U0104
Agency
Responses due
Set-aside
No set-aside

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 plain encased seals under NSN 5330011147795, specifically requesting 64 units with delivery required within 97 days after date of order. This procurement follows the Request for Quote (RFQ) process and may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate order value reaches $350,000. The solicitation identifies two approved sources: 64547 1585109-1 and 91587 38-075-12, and all responsible sources are invited to submit electronic quotes for consideration. The RFQ will be available through the provided electronic link, as hard copies are not available and no specifications, plans, or drawings will be provided. Quotes must be submitted electronically by the October 20, 2025 deadline.

This opportunity does not utilize any set-aside designation and is open to all qualified contractors. The contract structure anticipates approximately 12 orders per year with a guaranteed minimum quantity of 9 units, suggesting ongoing demand for these sealing components. While the specific contract value is not disclosed, the aggregate ceiling is set at $350,000, indicating the potential scope of this procurement over the contract period. 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 NAICS code 339991 for Gasket, Packing, and Sealing Device Manufacturing and PSC category 53 for Hardware and Abrasives.

Notice text

Proposed procurement for NSN 5330011147795 SEAL,PLAIN ENCASED:

Line 0001 Qty 64 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 12. The Guaranteed Minimum quantity will be 9. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 64547 1585109-1; 91587 38-075-12.

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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