Seal, plain
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U6404
- 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
-
- 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 57 units of NSN 5330016548614 SEAL,PLAIN through an electronic Request for Quote (RFQ). This solicitation may result in an Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. The procurement is categorized under NAICS 339991 for Gasket, Packing, and Sealing Device Manufacturing, with an approved source of 1V513 12510695. Quotes must be submitted electronically by June 6, 2025, with delivery expected within 139 days after order. The contract anticipates approximately 4 orders per year, with a guaranteed minimum quantity of 8 units.
The solicitation does not include any specific set-aside designations, allowing all responsible sources to submit quotes. Items will be shipped to various Department of Defense (DoD) depots located both within the Continental United States (CONUS) and Outside Continental United States (OCONUS) through consolidation and containerization points. The total contract value is estimated at $250,000, with an expected annual order volume of 4 and a minimum guaranteed purchase of 8 units. The contract will remain active for one year or until the aggregate order total reaches the specified monetary threshold. Potential vendors should note that no hard copies of the solicitation will be available, and specifications, plans, or drawings are not being provided with the initial notice.
Notice text
Proposed procurement for NSN 5330016548614 SEAL,PLAIN:
Line 0001 Qty 57 UI EA Deliver To: By: 0139 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 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 1V513 12510695.
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 |
On GovTribe
Work this opportunity on GovTribe
- Track it in your pipeline
- Find teaming partners
- Similar opportunities
- Ask GovTribe AI about this opportunity