Seal, plain
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U2472
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 339991 Gasket, Packing, and Sealing Device 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 135 units of NSN 5330010957655 SEAL, PLAIN through an electronic Request for Quote (RFQ). This solicitation may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until aggregate total orders reach $250,000. The approved source for these seals is designated as 56221 AAV8001992, falling under the Gasket, Packing, and Sealing Device Manufacturing NAICS category. All responsible sources are invited to submit electronic quotes for consideration, with submissions due by January 2, 2025. The contract will potentially involve approximately 10 orders per year, with a guaranteed minimum quantity of 20 units.
The solicitation does not include any specific set-aside designations, making it open to broad competition. Delivery requirements include shipping to various domestic and overseas DLA Depots within 97 days after order. The contract's total estimated value is $250,000, with quantities spread across 10 potential annual orders. Items will be distributed to Continental United States (CONUS) and Outside Continental United States (OCONUS) locations through consolidation and containerization points. No hard copies of the solicitation will be available, and specifications, plans, or drawings are not being provided with the initial notice. Interested vendors must submit their electronic quotes through the designated link provided in the solicitation notice.
Notice text
Proposed procurement for NSN 5330010957655 SEAL,PLAIN:
Line 0001 Qty 135 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 250000.00. The estimated number of orders per year is 10. The Guaranteed Minimum quantity will be 20. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 56221 AAV8001992.
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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