Seal, plain
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U5608
- 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
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure NSN 5330013166227 SEAL,PLAIN through an RFQ (Request for Quote) solicitation. The procurement involves 317 units of plain seals, with delivery expected within 97 days after order. This solicitation may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until aggregate total orders reach $250,000. All responsible sources are permitted to submit electronic quotes by the May 9, 2025 due date. Quotes will be evaluated based on the ability to meet the specified NSN requirements and approved source codes (33682, 70217-02721-140; 66860 70217-02721-140; 78286 70217-02721-140).
The solicitation is designated as a Total Small Business set-aside within the Gasket, Packing, and Sealing Device Manufacturing NAICS category (339991). The contract includes a guaranteed minimum quantity of 47 units, with an estimated 9 orders per year. Items will be shipped to various Department of Defense (DoD) depots located in CONUS and OCONUS locations, utilizing consolidation and containerization points. No hard copies of specifications, plans, or drawings will be available, and all documentation will be provided electronically. The contract's total potential value is $250,000, with delivery sites spanning multiple domestic and international military logistics facilities.
Notice text
Proposed procurement for NSN 5330013166227 SEAL,PLAIN:
Line 0001 Qty 317 UI EA Deliver To: By: 0097 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 9. The Guaranteed Minimum quantity will be 47. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 33682 70217-02721-140; 66860 70217-02721-140; 78286 70217-02721-140.
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 | |
| Seal, plain | Solicitation |
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