Seal, plain

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U5905
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 125 units of NSN 5330014405616 SEAL,PLAIN through a solicitation that may result in an Automated Indefinite Delivery Contract (IDC). This procurement is classified under NAICS category 336413 for Other Aircraft Parts and Auxiliary Equipment Manufacturing and PSC category 53-P for Hardware and Abrasives. The solicitation is an Request for Quote (RFQ) that must be submitted electronically, with no hard copies or specifications available for review. Quotes will be accepted from all responsible sources, with an anticipated contract term of one year or until total orders reach $250,000. The submission deadline is May 21, 2025, with a required delivery timeframe of 95 days after order.

The solicitation is set aside for total small business participation, with two approved sources identified: 05939 4950827 and 55820 4950827. The contract includes a guaranteed minimum quantity of 18 units, with an estimated 11 orders per year. Items will be shipped to various Defense Logistics Agency (DLA) depots located both within the Continental United States (CONUS) and Outside Continental United States (OCONUS), utilizing consolidation and containerization points. The contract's total potential value is $250,000, with a flexible delivery mechanism that allows for multiple orders across domestic and international locations. The procurement focuses on acquiring specific seal components, likely for military or aerospace equipment maintenance and support.

Notice text

Proposed procurement for NSN 5330014405616 SEAL,PLAIN:

Line 0001 Qty 125 UI EA Deliver To: By: 0095 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 18. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 05939 4950827; 55820 4950827.

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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