Seal, special

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U8428
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is seeking to procure 451 units of special seals identified by NSN 5330009309089 through a Request for Quotation process. This procurement falls under the gasket, packing, and sealing device manufacturing industry classification and involves hardware and abrasives product categories. All responsible sources are eligible to submit quotes electronically, with no hard copy solicitations available and no specifications, plans, or drawings provided. The solicitation was posted on August 6, 2025, with quotes due by August 21, 2025. Delivery is required within 50 days after date of order, and the procurement may result in an Automated Indefinite Delivery Contract.

This opportunity does not utilize any set-aside designations and is open to all qualified vendors. The contract structure includes a one-year term or until aggregate orders reach $250,000, whichever occurs first, with an estimated six orders per year and a guaranteed minimum quantity of 67 units. Two approved sources are currently identified: 79U29 CM0001326 and 84971 CM0001326. Items will be shipped to various Defense Logistics Agency depots located both within the continental United States and to overseas locations through consolidation and containerization points. The procurement represents a significant opportunity for suppliers in the sealing device manufacturing sector to establish or maintain relationships with the Defense Logistics Agency's supply chain operations.

Notice text

Proposed procurement for NSN 5330009309089 SEAL,SPECIAL:

Line 0001 Qty 451 UI EA Deliver To: By: 0050 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 6. The Guaranteed Minimum quantity will be 67. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 79U29 CM0001326; 84971 CM0001326.

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 Award Notice
This notice Latest solicitation Solicitation

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