Seal, plain

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7L426U0242
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
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is soliciting quotes for plain seals (NSN 5330015644963) through a Request for Quotation (RFQ) process. This procurement falls under the Bolt, Nut, Screw, Rivet, and Washer Manufacturing category and will result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. All responsible sources are eligible to submit quotes, which must be received by December 30, 2025, and submitted electronically through the provided link. The solicitation does not include specifications, plans, or drawings for reference. Evaluation criteria and detailed contract requirements will be contained within the RFQ documentation available at the specified link.

This solicitation is designated as a Total Small Business set-aside, restricting eligibility to small business concerns. The approved source for this item is 4TVG2 30-30-0032. The initial order quantity is 393 units with a guaranteed minimum quantity of 58 units, and the estimated number of orders per year is 10. Delivery is required within 97 days from order placement to various CONUS and OCONUS DLA Depots, with items being shipped via consolidation and containerization points. The contract value is estimated at $350,000 based on the aggregate order limit, representing a significant long-term supply arrangement for this critical hardware component.

Notice text

Proposed procurement for NSN 5330015644963 SEAL,PLAIN:

Line 0001 Qty 393 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 10. The Guaranteed Minimum quantity will be 58. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 4TVG2 30-30-0032.

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

Notices posted for this opportunity, newest first
Notice Type Posted
Seal, plain Award Award Notice
Seal, plain This notice · Latest solicitation Solicitation

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