Seal, plain

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U9836
Agency
Responses due
Set-aside
No set-aside

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 plain seals under NSN 5330015763089, specifically requesting 18 units with delivery required within 47 days after date of order. This solicitation operates 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 contract includes a guaranteed minimum quantity of 2 units with an estimated one order per year, and the approved source is identified as 64678 A18-57398-000. All responsible sources may submit quotes, which must be submitted electronically by the September 9, 2025 deadline. The solicitation indicates that specifications, plans, or drawings are not available, and hard copies of the solicitation will not be provided.

This procurement does not utilize any set-aside designations and falls under NAICS code 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing. No incumbent contractors are specifically mentioned in the notice. The contract carries a maximum aggregate value of $250,000 over its one-year term, with delivery of the initial 18-unit quantity required within 47 days of order placement. Items will be shipped to various Defense Logistics Agency depots located both within the Continental United States (CONUS) and Outside the Continental United States (OCONUS) through consolidation and containerization points. The procurement is classified under Product Service Code 53 for Hardware and Abrasives, reflecting the nature of the seal components being acquired.

Notice text

Proposed procurement for NSN 5330015763089 SEAL,PLAIN:

Line 0001 Qty 18 UI EA Deliver To: By: 0047 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 1. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 64678 A18-57398-000.

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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