Seal, plain

Closed Solicitation Posted

This opportunity was awarded. See its 3 award notices in the notice history.

Solicitation number
SPE7LX25U6310
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 SEAL, PLAIN (NSN 5330010931149) through a small business solicitation. The procurement involves purchasing 2,257 units of sealing devices, classified under the NAICS category of Gasket, Packing, and Sealing Device Manufacturing. This solicitation may result in an Automated Indefinite Delivery Contract (IDC) with a contract term of one year or until aggregate total orders reach $250,000.00. The estimated number of orders per year is 4, with a guaranteed minimum quantity of 338 units. Quotes must be submitted electronically by June 6, 2025, and all responsible sources are invited to submit timely quotes for consideration.

The solicitation is designated as a Total Small Business set-aside, targeting small business manufacturers in the sealing device sector. The approved source for these items is identified by the code 26151 320-2110. Delivery requirements specify shipping to various CONUS and OCONUS DLA Depots, with a delivery timeline of 97 days after order. The contract will utilize Product Service Code 53-P for Hardware and Abrasives, indicating the specific product category. While specific details about award value are not explicitly stated, the maximum potential contract value is $250,000.00, with an anticipated annual order frequency of 4 and a minimum guaranteed quantity of 338 units. Hard copies of the solicitation are not available, and specifications, plans, or drawings will not be provided separately.

Notice text

Proposed procurement for NSN 5330010931149 SEAL,PLAIN:

Line 0001 Qty 2257 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 4. The Guaranteed Minimum quantity will be 338. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 26151 320-2110.

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 Latest Award Notice
Seal, plain Award Notice
Seal, plain Award Notice
This notice Latest solicitation Solicitation

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