Seal, plain
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7L125U0154
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 339991 Gasket, Packing, and Sealing Device Manufacturing
- PSC
- 53 Hardware And Abrasives
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking quotes for the procurement of plain seals under NSN 5330011707443. This Request for Quotation (RFQ) requires 151 units to be delivered within 97 days after date of order. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $250,000, whichever occurs first. The approved source for this procurement is 5F573 7222FT972T, and all responsible sources may submit quotes for consideration. Quotes must be submitted electronically by the September 25, 2025 deadline, as hard copies are not available and no specifications, plans, or drawings are provided.
This solicitation operates under no set-aside designation, making it open to all qualified contractors. The estimated contract structure includes approximately 12 orders per year with a guaranteed minimum quantity of 22 units. The contract value is capped at $250,000 in total aggregate orders 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 5330011707443 SEAL,PLAIN:
Line 0001 Qty 151 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 22. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 5F573 7222FT972T.
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 | Award Notice | |
| This notice | Solicitation |
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