Seal, plain
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U5058
- 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 5330014560241 SEAL, PLAIN through an RFQ (Request for Quote) solicitation. The procurement involves acquiring 74 units of plain seals, with an approved source identified as 5F573 548411700409022. This solicitation may result in an Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. All responsible sources are invited to submit electronic quotes by April 10, 2025, with the opportunity classified under the Gasket, Packing, and Sealing Device Manufacturing NAICS category (339991). The contract will be evaluated based on timely electronic quote submission and meeting the specified requirements.
The solicitation does not have a specific set-aside designation, meaning it is open to all qualified vendors. The contract includes a guaranteed minimum quantity of 11 units, with an estimated 10 orders per year. Delivery is expected within 91 days, and items will be shipped to various Defense Logistics Agency (DLA) depots both within the continental United States (CONUS) and outside the continental United States (OCONUS). The total contract value is anticipated to be up to $250,000, with items to be delivered through consolidation and containerization points. Vendors should note that hard copies of the solicitation are not available, and no additional specifications, plans, or drawings will be provided beyond the initial solicitation documentation.
Notice text
Proposed procurement for NSN 5330014560241 SEAL,PLAIN:
Line 0001 Qty 74 UI EA Deliver To: By: 0091 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 11. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 5F573 548411700409022.
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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