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Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U3478
Agency
Land and Maritime Defense Logistics Agency, Department of Defense
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
339991 Gasket, Packing, and Sealing Device 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 to procure NSN 5330001476367 SEAL, specifically 195 linear feet of sealing material. This solicitation is an RFQ for an Automated Indefinite Delivery Contract (IDC) with a one-year term or until total order aggregate reaches $250,000. The contract will have an estimated 10 orders per year with a guaranteed minimum quantity of 29 units. Only approved sources with specific codes (6T589 RCLS37290-1; 75345 LS37290-1; 98897 LS37290-1) are eligible to submit quotes. All quotes must be submitted electronically, with the submission deadline set for February 14, 2025.

The solicitation does not specify a specific set-aside designation, indicating it is open to all qualified sources within the Gasket, Packing, and Sealing Device Manufacturing NAICS category (339991). Items will be shipped to various Department of Defense (DoD) depots within CONUS and OCONUS locations, utilizing consolidation and containerization points. The delivery timeline requires completion within 83 days after order placement. While specific award values are not explicitly detailed, the contract has a maximum aggregate order value of $250,000 and will involve procurement of sealing devices. The contract's structure allows for flexibility in ordering, with an anticipated maximum of 10 orders annually and a minimum guaranteed purchase of 29 units throughout the contract period.

Notice text

Proposed procurement for NSN 5330001476367 SEAL:

Line 0001 Qty 195 UI FT Deliver To: By: 0083 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 10. The Guaranteed Minimum quantity will be 29. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 6T589 RCLS37290-1; 75345 LS37290-1; 98897 LS37290-1.

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 Award Award Notice
Seal This notice · Latest solicitation Solicitation

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