Seal, plain

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U3536
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
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is seeking to procure NSN 5330005622460 SEAL, PLAIN through a small business solicitation. This procurement involves acquiring 229 individual sealing units, with delivery expected within 36 days after order. The solicitation may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $250,000. All responsible sources are permitted to submit electronic quotes for consideration, with the due date set for February 24, 2025. The solicitation does not provide hard copies, specifications, plans, or drawings, and quotes must be submitted electronically through the provided link.

The contract is designated as a Total Small Business set-aside within the Gasket, Packing, and Sealing Device Manufacturing NAICS category (339991). Approved sources for this procurement include two specific vendor codes: 00198 3022375 and S4080 968.20.11.145. The contract includes a guaranteed minimum quantity of 34 units, with an estimated 3 orders per year. Delivery will encompass various Defense Logistics Agency (DLA) depots located in both Continental United States (CONUS) and Outside Continental United States (OCONUS) locations, utilizing consolidation and containerization points. The procurement falls under the Hardware and Abrasives Product Service Code (PSC 53) and represents a strategic sourcing effort for specialized sealing equipment.

Notice text

Proposed procurement for NSN 5330005622460 SEAL,PLAIN:

Line 0001 Qty 229 UI EA Deliver To: By: 0036 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 34. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 00198 3022375; S4080 968.20.11.145.

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

Notices posted for this opportunity, newest first
Notice Type Posted
Seal, plain Award Award Notice
Seal, plain This notice · Latest solicitation Solicitation

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