Seal, plain

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U9605
Agency
Land and Maritime Defense Logistics Agency, Department of Defense
Responses due
Set-aside
Total Small Business

Opportunity facts

NAICS code
332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
PSC
53 Hardware And Abrasives
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is procuring plain seals under National Stock Number 5330013428601, with a specific requirement for 109 units (Line 0001). This solicitation is structured as a Request for Quote (RFQ) that may result in an Automated Indefinite Delivery Contract with a one-year term or until orders reach an aggregate total of $250,000. The approved source for these seals is part number V40-012-Z-17S from source code 64422, and delivery must be completed within 148 days after date of order. The agency estimates placing approximately 7 orders per year with a guaranteed minimum quantity of 16 units. Electronic quote submissions are required and must be received by September 5, 2025.

This procurement opportunity is designated as a Total Small Business set-aside, limiting competition to qualified small business entities. No current incumbents or contractors are identified in the solicitation notice. The contract structure allows for orders up to a maximum aggregate value of $250,000 over the contract period. Items will be shipped to various Defense Logistics Agency depots located both within the continental United States and to overseas locations through consolidation and containerization points. The procurement falls under NAICS code 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing) and PSC category 53 (Hardware and Abrasives), reflecting the industrial hardware nature of the required seals.

Notice text

Proposed procurement for NSN 5330013428601 SEAL,PLAIN:

Line 0001 Qty 109 UI EA Deliver To: By: 0148 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 7. The Guaranteed Minimum quantity will be 16. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 64422 V40-012-Z-17S.

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

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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