What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks quotations for 33 seal assemblies (NSN 4320123160326) via an indefinite delivery contract with a one-year term and $350,000 maximum value. Award will be made to the lowest-priced responsive quoter via sealed bid evaluation.
Scope
- Seal assembly, shaft, SP (NSN 4320123160326)
- Indefinite delivery contract, 33 units annually, delivery to DLA depots
How to get the bid documents
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit by portal before 8:00 PM ET on Oct 26
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7M1-27-U-0791
- Category
- Supplies & Equipment · beta
- Size standard
- 750 employees SBA table, NAICS 333914
- Quantity
- 33 each from notice
- Delivery location
- Various CONUS and OCONUS DLA depots from notice
- FOB
- Destination from notice
- Period of performance
- 12 months from notice
- Contract type
- Indefinite delivery contract from notice
- Estimated value
- $350K from notice
- NSN
- 4320-12-316-0326 from notice
- Approved sources
- 0141B 0002040716, 0141B 0039977548, 409BB 0002040716, 409BB 0039977548, D8266 0002040716 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
- DibbsBSM@dla.mil
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Fri, Oct 16 · 12:31 AM ETNo 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 4320123160326 SEAL ASSEMBLY,SHAFT,SP: Line 0001 Qty 33 UI EA Deliver To: By: 0049 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
- The Guaranteed Minimum quantity will be 4.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0141B 0002040716; 0141B 0039977548; 409BB 0002040716; 409BB 0039977548; D8266 0002040716. 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 monthsThis 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 333914. Most recent:
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This contracting office
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same NAICS 333914Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.