Seal, plain
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U2304
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment 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 seeking to procure 1,372 units of NSN 5330011142174 SEAL,PLAIN through a solicitation that may result in an Automated Indefinite Delivery Contract (IDC). This RFQ is open to all responsible sources and must be submitted electronically by December 20, 2024. The contract term will be one year or until the aggregate total of orders reaches $250,000, with an estimated 10 orders per year. An approved source of 09257 S11065-23-5 has been identified for these seals. While no specific evaluation criteria were detailed in the notice, quotes will be considered if received in a timely manner, and hard copies or additional specification documents will not be available.
The solicitation does not have a specific set-aside designation, meaning all qualified vendors can compete. The contract will involve shipping items to various CONUS and OCONUS DLA Depots through consolidation and containerization points. The guaranteed minimum quantity for the contract is 205 units, with a potential maximum of 1,372 units. The contract falls under NAICS category 336413 (Other Aircraft Parts and Auxiliary Equipment Manufacturing) and PSC category 53-P (Hardware and Abrasives). Delivery is expected within 83 days after order, and vendors should be prepared to fulfill orders across domestic and international logistics locations.
Notice text
Proposed procurement for NSN 5330011142174 SEAL,PLAIN:
Line 0001 Qty 1372 UI EA Deliver To: By: 0083 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 10. The Guaranteed Minimum quantity will be 205. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 09257 S11065-23-5.
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 |
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