Seal, plain

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7M426U0296
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 soliciting quotes for plain seals (NSN 5330016936275), a hardware component classified under gasket, packing, and sealing device manufacturing. This procurement will be conducted as a Request for Quotation (RFQ) with all responsible sources eligible to submit bids if received by the April 27, 2026 deadline. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. Quotes must be submitted electronically, and all specifications, plans, and drawings will be available through the online solicitation link. The evaluation criteria and specific technical requirements are contained within the RFQ documentation accessible through the provided notice link.

This procurement carries no set-aside designations and specifies three approved sources: 07270 30096-41450 ITEM 64; 07270 CC65379-001; and 09257 PBUD000137T11FK. The initial requirement is 64 units with delivery required within 84 days after order, with an estimated 12 orders per year and a guaranteed minimum quantity of 9 units annually. The estimated contract value is $350,000 total, establishing the ceiling for all orders under this agreement. Delivery will be directed to various Defense Logistics Agency depots across the continental United States and overseas locations through consolidation and containerization points, ensuring distribution to multiple geographic locations.

Notice text

Proposed procurement for NSN 5330016936275 SEAL,PLAIN:

Line 0001 Qty 64 UI EA Deliver To: By: 0084 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 12. The Guaranteed Minimum quantity will be 9. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 07270 30096-41450 ITEM 64; 07270 CC65379-001; 09257 PBUD000137T11FK.

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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