Seal, plain

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U2969
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 seeking to procure plain seals (NSN 5330013710695) through a solicitation for an Indefinite Delivery Contract. The contract will be for 28 units with delivery within 62 days, and it represents a procurement opportunity for small businesses in the rubber and plastics manufacturing sector. All responsible sources are permitted to submit electronic quotes by January 27, 2025. The contract term will be one year or until aggregate total orders reach $250,000, with an estimated three orders per year and a guaranteed minimum quantity of 4 units. Approved sources for this solicitation are identified by specific manufacturer codes 05779 930373 and 05779 931162SYM32.

The solicitation is designated as a Total Small Business set-aside, targeting businesses within the NAICS 326220 category for Rubber and Plastics Hoses and Belting Manufacturing. Items will be shipped to various Department of Defense (DoD) depots across CONUS and OCONUS locations, utilizing consolidation and containerization points. The procurement falls under Product Service Code 53-P for Hardware and Abrasives, indicating the technical classification of the sealed items. While specific details about award value are limited, the contract structure suggests flexibility for small businesses to participate in a potential $250,000 procurement opportunity. The electronic submission process and specific delivery requirements underscore the DoD's structured approach to acquiring these specialized sealing components.

Notice text

Proposed procurement for NSN 5330013710695 SEAL,PLAIN:

Line 0001 Qty 28 UI EA Deliver To: By: 0062 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 3. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 05779 930373; 05779 931162SYM32.

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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