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Combined synopsisSupplies & Equipment · betaFederal buyerSB

43--SEAL ASSEMBLY,SHAFT,SP

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
Verified 21 h ago
Responses dueMon, Oct 268:00 PM ET · Ohio time10 days left
PostedMon, Oct 12No amendments since
Solicitation no.SPE7M1-27-U-0811SAM.gov
Set-asideSBOnly firms holding this status can compete
Estimated value$350Kfrom attachment p.2
Open at source to respondHelp me respondCompliance checklist
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What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks quotations for 45 units of SEAL ASSEMBLY,SHAFT,SP (NSN 4320012763317) via an Indefinite Delivery Contract with a one-year term and $350,000 maximum value. Award will be made to the lowest-priced responsive quotation from responsible sources, evaluated on price alone.

Scope

  • SEAL ASSEMBLY,SHAFT,SP NSN 4320012763317, qty 45 units
  • Indefinite Delivery Contract, one-year term, $350,000 maximum, delivery to DLA depots
Small business set-asideProposal validity ≥ 90 daysSubmission: portalDays to respond: 10
CompetitionIncumbent-favoured

3 signals behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.

From USAspending awards and the notice text, recomputed nightly (Oct 14). A signal, not a verdict.

How to get the bid documents

  1. Download the 1 stored document below; 1 more open at the source
  2. Check the submission requirements in the compliance checklist
  3. Submit by portal before 8:00 PM ET on Oct 26
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7M127U0811external link
    Source
  • PDF
    SPE7M127U0811.PDF (DIBBS RFQ)419 KB · 20 pages
    View
Open the original listing on SAM.gov

Details

Place of performance
COLUMBUS, Ohio
Buyer type
Federal
Notice type
Combined Synopsis/Solicitation
Solicitation no.
SPE7M1-27-U-0811
Category
Supplies & Equipment · beta
NAICS
NAICS 333996 (Fluid Power Pump and Motor Manufacturing)
Size standard
1,250 employees SBA table, NAICS 333996
Quantity
45 each from notice
Delivery location
Various CONUS and OCONUS DLA Depots from notice
FOB
Destination from attachment p.1
Period of performance
One year from award date from notice
Contract type
Indefinite Delivery Contract from attachment p.2
Estimated value
$350K from attachment p.2
NSN
4320-01-276-3317 from notice
Approved sources
71724 M30099, 83130 231-31-1134, 83130 NF12610-1-TY1SZ1.875BFMDM from notice
Local presence
Not required
Amendments
None since Oct 12
Contact
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
Office
DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
Email
DibbsBSM@dla.mil

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Mon, Oct 12Posted
Not statedQuestions due
Mon, Oct 26 · 8:00 PM ETResponses due · 10 days left Under 14 days

Change log

verified Fri, Oct 16 · 12:31 AM ET

No amendments since posting on Mon, Oct 12; verified Fri, Oct 16 · 12:31 AM ET.

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Notice as published

43--SEAL ASSEMBLY,SHAFT,SP

Proposed procurement for NSN 4320012763317 SEAL ASSEMBLY,SHAFT,SP: Line 0001 Qty 45 UI AY Deliver To: By: 0115 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 350000.00. The estimated number of orders per year is

  1. 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 71724 M30099; 83130 231-31-1134; 83130 NF12610-1-TY1SZ1.875BFMDM. 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.

What this office paid before

USAspending.gov, last 36 months

This looks like a re-bid of SPE7M126V027B to ECI DEFENSE GROUP, INC., ending Mar 17, 2027.

25 awards matched · tier 1: this contracting office (SPE7M1) + NAICS 333996. Most recent:

  • Jul 5SSI TECHNOLOGY INCSEPARATOR,WATER,LIQSPE7M126P8234 · PURCHASE ORDER · Defense Logistics Agency · ends Dec 13, 2026$108K
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This contracting office

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