Seal, plain
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U2801
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
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 seeking to procure SEAL, PLAIN under National Stock Number 5330011189142, with a total quantity of 276 units. This solicitation is an Request for Quote (RFQ) for an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the total order value reaches $250,000. The procurement is specifically for Bolt, Nut, Screw, Rivet, and Washer Manufacturing (NAICS 332722), with approved sources identified as AR10105-344A1H and AR10105-344AH. Quotes must be submitted electronically by January 17, 2025, and no hard copies or specifications will be available. All responsible sources are permitted to submit a quote for consideration.
The contract has no specific set-aside designation and will involve shipping items to various CONUS and OCONUS DLA Depots through consolidation and containerization points. The guaranteed minimum quantity for the contract is 41 units, with an estimated 12 orders anticipated per year. Delivery is expected within 111 days after order (ADO), and the total contract value is capped at $250,000. The solicitation represents a standard federal procurement opportunity for a specific type of mechanical seal, targeting manufacturers and suppliers in the industrial hardware manufacturing sector. Potential contractors should carefully review the electronic solicitation and ensure they meet the necessary qualifications and can fulfill the delivery requirements.
Notice text
Proposed procurement for NSN 5330011189142 SEAL, PLAIN:
Line 0001 Qty 276 UI EA Deliver To: By: 0111 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 12. The Guaranteed Minimum quantity will be 41. 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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| Seal, plain | Land and Maritime | Total Small Business | |
| Seal, plain | Land and Maritime | Total Small Business | |
| Seal, plain encased | Land and Maritime | No set-aside | |
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