Seal, plain
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U4453
- 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
- 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 5330013140796 SEAL,PLAIN through an electronic Request for Quotation (RFQ). This solicitation is for 581 units of plain seals, with an approved source identified as 66503 1386-142. The contract may result in an Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $250,000.00. Approximately 11 orders per year are estimated, with a guaranteed minimum quantity of 87 units. All responsible sources are permitted to submit electronic quotes by the due date of March 24, 2025, with delivery expected within 39 days after order.
The solicitation does not have a specific set-aside designation and will be open to all qualified sources in the Gasket, Packing, and Sealing Device Manufacturing (NAICS 339991) category. Items will be shipped to various CONUS and OCONUS DLA Depots 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. The contract's potential total value is capped at $250,000.00, with an anticipated delivery timeline that allows for flexible ordering across multiple locations. The procurement falls under the Hardware and Abrasives (PSC 53-P) product service category, indicating a standard military supply chain acquisition process.
Notice text
Proposed procurement for NSN 5330013140796 SEAL,PLAIN:
Line 0001 Qty 581 UI EA Deliver To: By: 0039 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 11. The Guaranteed Minimum quantity will be 87. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 66503 1386-142.
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 | No set-aside | |
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