Seal, plain
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U2143
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 339991 Gasket, Packing, and Sealing Device Manufacturing
- PSC
- 53 Hardware And Abrasives
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure NSN 5330011830552 SEAL,PLAIN through an RFQ (Request for Quote) solicitation. The procurement involves 1,648 units of plain seals, with potential for an Automated Indefinite Delivery Contract (IDC). Quotes must be submitted electronically by December 20, 2024, and no hard copies or supplemental specifications will be available. The contract term will be one year or until total orders reach $250,000, with an estimated 7 orders per year anticipated. Approved sources for the seals are limited to specific manufacturers with codes 05939 AR10400-206WC and 8V613 HS5336-206.
This solicitation is designated as a Total Small Business set-aside within the Gasket, Packing, and Sealing Device Manufacturing NAICS category (339991). The guaranteed minimum quantity for the contract is 247 units, with delivery required within 76 days after order. Items will be shipped to various Department of Defense (DoD) depots located in CONUS and OCONUS locations, utilizing consolidation and containerization points. The contract falls under Product Service Code 53 (Hardware and Abrasives), indicating it is for standard industrial hardware components. Potential bidders must be capable of meeting the specific delivery requirements and manufacturing specifications for these specialized sealing devices used in military logistics and supply chain operations.
Notice text
Proposed procurement for NSN 5330011830552 SEAL,PLAIN:
Line 0001 Qty 1648 UI EA Deliver To: By: 0076 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 7. The Guaranteed Minimum quantity will be 247. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 05939 AR10400-206WC; 8V613 HS5336-206.
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 | |
| Seal, plain | Solicitation |
On GovTribe
Work this opportunity on GovTribe
- Track it in your pipeline
- Find teaming partners
- Similar opportunities
- Ask GovTribe AI about this opportunity