Sign inGet alerts
Combined synopsisSupplies & Equipment · betaFederal buyerSB

43--SEAL ASSEMBLY,SHAFT,SP

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
Verified 22 h ago
Responses dueMon, Oct 268:00 PM ET · Ohio time10 days left
PostedMon, Oct 12No amendments since
Solicitation no.SPE7M1-27-U-0810SAM.gov
Set-asideSBOnly firms holding this status can compete
Estimated value$350Kfrom attachment p.2
Open at source to respondHelp me respondCompliance checklist
Add to calendar

What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks quotations for 238 seal assemblies (NSN 4320014125443) via an indefinite delivery contract with a one-year term and $350,000 maximum value. Award will be made to the responsible offeror with the lowest price via sealed bid evaluation on DIBBS.

Scope

  • Seal assembly, shaft, SP (NSN 4320014125443)
  • Indefinite delivery contract, 238 units annually, $350K maximum
Small business set-asideProposal validity ≥ 90 daysSubmission: portalDays to respond: 10

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=SPE7M127U0810external link
    Source
  • PDF
    SPE7M127U0810.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-0810
Category
Supplies & Equipment · beta
NAICS
NAICS 333996 (Fluid Power Pump and Motor Manufacturing): 81 open RFPs
Size standard
1,250 employees SBA table, NAICS 333996
Quantity
238 each from notice
Delivery location
CONUS and OCONUS DLA Depots via consolidation and containerization point from notice
FOB
Destination from attachment p.1
Period of performance
12 months from notice
Contract type
Indefinite Delivery Contract (IDC) from attachment p.2
Estimated value
$350K from attachment p.2
NSN
4320-01-412-5443 from notice
Approved sources
47WD8 7250019-017 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.

Report a problem

Notice as published

43--SEAL ASSEMBLY,SHAFT,SP

Proposed procurement for NSN 4320014125443 SEAL ASSEMBLY,SHAFT,SP: Line 0001 Qty 238 UI EA Deliver To: By: 0089 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 35.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 47WD8 7250019-017. 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
Pro

Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.

Sign in or upgrade

Awards for this key have not been synced yet.

This contracting office

1412 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Construction

Similar open RFPs in Ohio

same NAICS 333996
Oct 1843--PISTON,COMPRESSORDept of Defense · $350KOHOct 1843--PURIFIER,CENTRIFUGAL,ODept of DefenseOHOct 1843--ROTOR,PUMPDept of DefenseOHOct 1843--PISTON,COMPRESSORDept of DefenseOHOct 1843--RING,MATINGDept of DefenseOHOct 1843--PUMP,ROTARYDept of DefenseOH

Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.

Alert meView on SAM.gov