SEAL
| Location: | Federal |
|---|---|
| Posted: | Aug 6, 2025 |
| Due: | Aug 21, 2025 |
| Agency: | DEPT OF DEFENSE |
| Type of Government: | Federal |
| Category: |
|
| Solicitation No: | SPE7LX25U8487 |
| Publication URL: | To access bid details, please log in. |
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Active
Contract Opportunity
Notice ID
SPE7LX25U8487
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEFENSE LOGISTICS AGENCY
Major Command
DLA LAND
Sub Command
DLA LAND COLUMBUS
Office
DLA LAND AND MARITIME
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- Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
- Original Published Date: Aug 06, 2025 08:25 am EDT
- Original Date Offers Due: Aug 21, 2025
- Inactive Policy: Manual
- Original Inactive Date: Sep 20, 2025
-
Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 53 - HARDWARE AND ABRASIVES
-
NAICS Code:
- 313320 - Fabric Coating Mills
-
Place of Performance:
Proposed procurement for NSN 5330011814905 SEAL:
Line 0001 Qty 310 UI EA Deliver To: By: 0109 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 46. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 07060 CEC5107-114-55.
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.
Line 0001 Qty 310 UI EA Deliver To: By: 0109 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 46. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 07060 CEC5107-114-55.
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.
Attachments/Links
Contracting Office Address
- STRATEGIC ACQ PROGRAM DIRECTORATE PO BOX 3990
- COLUMBUS , OH 43218-3990
- USA
Primary Point of Contact
-
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link.
If the Additional Information link does not work - DibbsBSM@dla.mil
Secondary Point of Contact
- Aug 06, 2025 08:25 am EDTCombined Synopsis/Solicitation (Original)
Related Document
| Aug 29, 2025 | [Award Notice (Original)] 53--SEAL |
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