Seal, plain
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7L426U0278
- 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 soliciting quotes for plain seals (NSN 5330011189142) through a Request for Quotation (RFQ) available electronically. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. The solicitation is open to all responsible sources, with quotes required to be submitted electronically by January 14, 2026. The evaluation criteria and specific technical specifications are not detailed in this notice, though specifications and drawings are noted as unavailable. The estimated procurement involves 12 orders per year, with delivery required within 97 days of order placement.
This solicitation is designated as a Total Small Business set-aside, restricting competition to certified small business concerns. Approved sources include two identified contractors: AR10105-344A1H (NSN 05939) and AR10105-344AH (NSN 78286), though all responsible small businesses may submit quotes for consideration. The initial order quantity is 506 units with a guaranteed minimum of 75 units on the contract. Shipments will be distributed to various Defense Logistics Agency depots throughout the Continental United States and overseas locations via designated consolidation and containerization points. The procurement falls under NAICS 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing) and PSC category 53 (Hardware and Abrasives).
Notice text
Proposed procurement for NSN 5330011189142 SEAL, PLAIN:
Line 0001 Qty 506 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 75. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 05939 AR10105-344A1H; 78286 AR10105-344AH.
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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| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| Seal, plain | Land and Maritime | Total Small Business | |
| Seal, plain | Land and Maritime | Total Small Business | |
| Seal, plain | Land and Maritime | Total Small Business | |
| Seal, plain encased | Land and Maritime | Total Small Business | |
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