Seal, plain

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX26U2150
Agency
Land and Maritime Defense Logistics Agency, Department of Defense
Responses due
Set-aside
No set-aside

Opportunity facts

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

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is seeking quotes for plain seals (NSN 5330015872744) through a Request for Quotation (RFQ) solicitation posted on December 9, 2025, with a deadline for submission on December 24, 2025. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. All responsible sources are eligible to submit quotes, which must be submitted electronically; specifications, plans, and drawings are not available for review. The solicitation does not specify formal evaluation criteria beyond the requirement for timely receipt of quotes. This procurement falls under NAICS category 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing) and PSC category 53 (Hardware and Abrasives).

No set-aside designations apply to this solicitation. The initial order requires 29 units for delivery within 97 days, with an estimated four orders per year and a guaranteed minimum quantity of four units annually. The approved source is identified as 04171 A3041-1, suggesting an established vendor relationship. Items will be delivered to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points. The contract ceiling value is projected at $350,000, reflecting the maximum aggregate order threshold specified in the solicitation terms.

Notice text

Proposed procurement for NSN 5330015872744 SEAL,PLAIN:

Line 0001 Qty 29 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 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 04171 A3041-1.

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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