Seal, plain

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U5434
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 2,984 plain seals (NSN 5330014671978) through a competitive solicitation. This Request for Quote (RFQ) is targeted at small businesses for an Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. The solicitation allows for approved sources from specific manufacturer codes including 0HRD8 E15-0224-10 and 0HRD8 HS5757-200-A. Quotes must be submitted electronically by May 1, 2025, with a delivery timeline of 115 days after order. The procurement falls under the Gasket, Packing, and Sealing Device Manufacturing NAICS code 339991, specifically in the Hardware and Abrasives product service category.

The contract is designated as a Total Small Business set-aside, with a guaranteed minimum order quantity of 447 units and an estimated 12 orders per year. Items will be shipped to various Department of Defense (DoD) logistics depots within the Continental United States (CONUS) and Outside Continental United States (OCONUS) through consolidation and containerization points. The solicitation does not provide hard copies, specifications, plans, or drawings, and all responsible sources are invited to submit timely electronic quotes for consideration. The contract will support Defense Logistics Agency's supply chain requirements, with potential delivery to multiple military supply centers. The total potential contract value is capped at $250,000, with a one-year performance period and flexibility for order fulfillment across different military logistics locations.

Notice text

Proposed procurement for NSN 5330014671978 SEAL,PLAIN:

Line 0001 Qty 2984 UI EA Deliver To: By: 0115 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 447. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 0HRD8 E15-0224-10; 0HRD8 HS5757-200-A; 15284 0945; 8V613 HS5757-200-A.

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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