What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing 145 shaft seal assemblies. This will be an Indefinite Delivery Contract awarded based on timely electronic quotes from all responsible sources.
Scope
- Purchase of 145 shaft seal assemblies.
- Delivery to various CONUS and OCONUS 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 19
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7LX-27-U-0048
- Category
- Supplies & Equipment
- Size standard
- 1,250 employees SBA table, NAICS 333996
- Quantity
- 145 EA from notice
- Delivery location
- various CONUS and OCONUS DLA Depots from notice
- Period of performance
- 1 year from notice
- Contract type
- IDC from notice
- Estimated value
- $350K from notice
- NSN
- 4320-01-412-5435 from notice
- Part number
- 7250019-067 from notice
- Approved sources
- 47WD8 from notice
- Local presence
- Not required
- Amendments
- None since Oct 5
- 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 LAND AND MARITIME
- DibbsBSM@dla.mil
Not stated in the notice: FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Fri, Oct 9 · 12:30 AM ETNo amendments since posting on Mon, Oct 5; verified Fri, Oct 9 · 12:30 AM ET.
Report a problem
Notice as published
43--SEAL ASSEMBLY,SHAFT,SP
Proposed procurement for NSN 4320014125435 SEAL ASSEMBLY,SHAFT,SP: Line 0001 Qty 145 UI EA Deliver To: By: 0048 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 21.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 47WD8 7250019-067. 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 monthsNo USAspending award found for NSN 4320-01-412-5435 or part number 7250019-067 in 36 months.
5 awards matched · tier 1: this contracting office (SPE7LX) + NAICS 333996. Most recent:
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 upgradeAwards updated Fri, Oct 9, 2026 · 8:57 AM ET.
This contracting office
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same NAICS 333996Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.