Seal, plain

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7M425U0146
Agency
Responses due
Set-aside
Total Small Business

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 (NSN 5330000791217) through a solicitation for an Indefinite Delivery Contract (IDC). The procurement is specifically for 2,629 units of seals to be delivered within 98 days, with the potential contract lasting one year or until total orders reach $250,000. The solicitation is an Request for Quote (RFQ) that will be available electronically, with no hard copies or specifications documents provided. Approved sources for these seals include specific manufacturer codes such as 0RY69, 0ZBE8, 48482, 53181, 75165, and 96787. All responsible sources are permitted to submit an electronic quote by the due date of April 1, 2025.

This solicitation is set aside for total small business participation and falls under the NAICS category of Gasket, Packing, and Sealing Device Manufacturing (339991). The contract has a guaranteed minimum order quantity of 394 units, with an estimated 8 orders per year. Items will be shipped to various Defense Logistics Agency (DLA) depots located in both continental United States (CONUS) and outside continental United States (OCONUS) locations. The procurement will utilize consolidation and containerization points for delivery. The contract's total value is capped at $250,000, with a one-year performance period, providing flexibility for small businesses to compete for this federal contract opportunity in the hardware and abrasives product category.

Notice text

Proposed procurement for NSN 5330000791217 SEAL,PLAIN:

Line 0001 Qty 2629 UI EA Deliver To: By: 0098 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 8. The Guaranteed Minimum quantity will be 394. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 0RY69 A10528; 0ZBE8 A10528; 48482 6081SS-H1L7; 53181 6081SS-H1L7; 75165 6081SS-2; 96787 A10528.

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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