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Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U5776
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 853 units of NSN 5330012692486 SEAL, PLAIN through an Indefinite Delivery Contract (IDC). This solicitation is a Request for Quote (RFQ) for a source-controlled drawing item with an approved source of 09257 S63189. All responsible sources may submit an electronic quote by the due date of May 16, 2025. The contract term will span one year or until the aggregate total of orders reaches $250,000.00, with an estimated 12 orders per year. Quotes must meet the specific requirements outlined in the associated drawing and military specifications, which can be retrieved electronically.

The solicitation does not have a specific set-aside designation, indicating open competition for potential vendors in the Gasket, Packing, and Sealing Device Manufacturing sector (NAICS 339991). The contract includes a guaranteed minimum quantity of 127 units and will involve shipping items to various Defense Logistics Agency (DLA) depots both within the Continental United States (CONUS) and Outside Continental United States (OCONUS) locations. Delivery is expected within 97 days after order, and vendors must be capable of supplying the hardware through consolidation and containerization points. The procurement is categorized under Product Service Code 53-P for Hardware and Abrasives, with potential for multiple vendors to fulfill the contract requirements based on their ability to meet the precise technical specifications.

Notice text

Proposed procurement for NSN 5330012692486 SEAL,PLAIN:

Line 0001 Qty 853 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 12. The Guaranteed Minimum quantity will be 127. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

This is a source controlled drawing item. Approved source is 09257 S63189.

The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.

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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