This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 17, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--SEAL

Closed

SPE7LX25U2485Federal

Submission Closed01/02/2025, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Solicitation # SPE7L1-27-T-3088

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Solicitation # SPE7L3-27-T-1579

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SEAL, NONMETALLIC SPECI

Solicitation # SPE7L3-27-T-1611

Solicitation SPE7L3-27-T-1611 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 247 nonmetallic special shaped section seals, identified by NSN 5330-01-052-0009. The required delivery date is March 22, 2027, with a delivery lead time of 132 days after order. The contract is subject to destination inspection and acceptance, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and Special Packaging Instruction SPI P11741209 Rev B. This procurement includes strict regulatory requirements, including export controls under ITAR and EAR, and requires contractors to have an approved US/Canada Joint Certification Program certification to access technical data. Cybersecurity compliance is mandatory per DFARS 252.204-7012 and NIST SP 800-171. Additionally, the contract enforces domestic sourcing restrictions through the Buy American Act and the Berry Amendment. Offers produced using additive manufacturing are ineligible for award. Evaluation will be based on price, with a specific preference for HUBZone small business concerns. Invoicing must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

in 10 days

AI Contract Overview

This procurement involves the supply of 41 units of a specific seal (NSN 5330012063003) with an estimated annual order quantity of approximately nine shipments. The contract is structured as an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the total value reaches $250,000, whichever occurs first. The minimum guaranteed order quantity is six units. Items will be shipped to various locations within the continental United States and outside the U.S., coordinated through consolidation and containerization points at DLA depots. The procurement is open to all responsible sources, with approved suppliers identified by specific codes, and quotes must be submitted electronically in response to the RFQ, which is available through the designated online portal. The solicitation was posted in December 2024, with a deadline for responses set for early January 2025. No hard copies or detailed specifications are provided, emphasizing the need for interested vendors to review the electronic solicitation and submit their quotes accordingly.

General Info

Procurement of 41 seals, delivery in 304 days, potential $250,000 IDC contract.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedDec 17

Combined Synopsis

Response DeadlineJan 2

Deadline has passed

Submission Closed

01/02/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5330012063003 SEAL: Line 0001 Qty 41 UI EA Deliver To: By: 0304 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 9. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 10000 L2100023-051; 1JX19 L2100023-051; 4KF14 L2100023-051; 6K404 L2100023-051. 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.