Seal, plain
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U5372
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 326220 Rubber and Plastics Hoses and Belting 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 soliciting competitive quotes for plain seals (NSN 5330014842920) through a Request for Quotation (RFQ) process. This procurement falls under the Rubber and Plastics Hoses and Belting Manufacturing category (NAICS 326220) and Hardware and Abrasives (PSC 53). All responsible sources are eligible to submit quotes, and quotes must be submitted electronically by the deadline of April 8, 2026. The evaluation will consider timely receipt of proposals from any qualified vendor, with specifications and drawings available through the electronic solicitation link. No formal evaluation criteria regarding technical approach or past performance are specified in this notice, suggesting evaluation will primarily focus on pricing and responsiveness to the stated requirements.
This procurement is not designated as a set-aside and may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. The requirement is for 3 units (in each order), with an estimated three orders per year and a guaranteed minimum quantity of one unit. Three approved sources have been identified: NSN 66935 029-21749-000, 66935 064-48386-000, and 66935 364-48946-000. Items will be delivered to various Defense Logistics Agency depots located in the Continental United States and Overseas Continental United States locations through consolidation and containerization points within 99 days of order placement. No specific contract value ceiling is provided, though the $350,000 aggregate order ceiling establishes the maximum financial commitment under the contract.
Notice text
Proposed procurement for NSN 5330014842920 SEAL,PLAIN:
Line 0001 Qty 3 UI EA Deliver To: By: 0099 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 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 66935 029-21749-000; 66935 064-48386-000; 66935 364-48946-000 ITEM 50.
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 |
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