Seal, plain

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7L426U0454
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 soliciting quotes for plain seals (NSN 5330011841787) through a Request for Quotation (RFQ) process. This procurement falls under the Gasket, Packing, and Sealing Device Manufacturing category and may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, which must be submitted electronically by the March 11, 2026 due date. The RFQ will be available online, with specifications, plans, and drawings not provided for this procurement. No formal evaluation criteria beyond price competitiveness and timeliness of submission are specified in this notice, though contractors must meet the approved sources requirement.

This procurement is designated as a Total Small Business set-aside, limiting competition to small business concerns. The initial order quantity is 285 units with a guaranteed minimum of 42 units, with an estimated 10 orders per year. Approved suppliers include sources 60980 460-075 and 8V613 HS4732-460-075, suggesting established vendor relationships. Delivery is required within 97 days, and items will be shipped to various CONUS and OCONUS DLA Depots through consolidation and containerization points. The estimated contract value of $350,000 represents the maximum aggregate order threshold, providing a clear ceiling for this procurement vehicle.

Notice text

Proposed procurement for NSN 5330011841787 SEAL,PLAIN:

Line 0001 Qty 285 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 42. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 60980 460-075; 8V613 HS4732-460-075.

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 Award Notice
This notice Latest solicitation Solicitation

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