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Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7L425U0025
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 SEAL, PLAIN items with National Stock Number 5330011805276, specifically requesting 197 units for delivery within 88 days. This solicitation is structured as an Automated Indefinite Delivery Contract (IDC) with a potential one-year term or until total orders reach $250,000. The procurement is classified under the Gasket, Packing, and Sealing Device Manufacturing NAICS category and Hardware and Abrasives PSC category. Only approved sources with specific manufacturing codes (0EJ14 9928; 34623 9928; 75Q65 2AN482) are eligible to submit quotes. All quotes must be submitted electronically by January 30, 2025, with no hard copies or supplemental specifications available.

The solicitation is designated as a Total Small Business set-aside, meaning only small businesses can compete for this contract opportunity. The guaranteed minimum order quantity is 29 units, with an estimated 12 orders anticipated annually. Items will be shipped to various Defense Logistics Agency (DLA) depots both within the continental United States (CONUS) and outside the continental United States (OCONUS), utilizing consolidation and containerization points. The contract will terminate either after one year or when the aggregate order total reaches $250,000, whichever occurs first. Potential contractors should note the specific delivery requirements and the electronic submission mandate when preparing their quotes for this federal contract opportunity.

Notice text

Proposed procurement for NSN 5330011805276 SEAL,PLAIN:

Line 0001 Qty 197 UI EA Deliver To: By: 0088 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 29. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 0EJ14 9928; 34623 9928; 75Q65 2AN482.

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
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This notice Latest solicitation Solicitation

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