Seal, special
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U3233
- 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 173 units of a specialized SEAL (NSN 5330010873010) through an Indefinite Delivery Contract (IDC). This solicitation is an Request for Quote (RFQ) exclusively for electronic submissions, with an approved source code of 006V4 200101-3. The contract will have a one-year term or until total orders reach $250,000, with an estimated 8 orders per year and a guaranteed minimum quantity of 25 units. Quotes must be submitted electronically by February 11, 2025, with delivery expected within 145 days after order. The procurement falls under the NAICS category of Gasket, Packing, and Sealing Device Manufacturing (339991) and Product Service Code 53-P for Hardware and Abrasives.
There are no specific set-aside designations for this contract, meaning all responsible sources may submit a quote. The items will be shipped to various domestic and overseas DLA Depots through consolidation and containerization points. While specific details about potential award values are not explicitly stated, the contract has a maximum aggregate total of $250,000 and requires delivery of 173 individual units. The solicitation indicates that hard copies, specifications, plans, and drawings are not available, emphasizing the electronic nature of the procurement process. Potential vendors should note the stringent submission requirements and the specific delivery timeline of 145 days after order placement.
Notice text
Proposed procurement for NSN 5330010873010 SEAL,SPECIAL:
Line 0001 Qty 173 UI EA Deliver To: By: 0145 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 25. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 006V4 200101-3.
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, special | Award Notice | |
| This notice | Solicitation |
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