What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks quotations for 359 seal assemblies (NSN 5330010653297) via an indefinite delivery contract. Award will be made to the responsible offeror with the lowest price, with quotes due by October 30, 2026.
Scope
- Furnish seal assemblies NSN 5330010653297, qty 359 each
- Indefinite delivery contract, one-year term, 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 29
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7L1-27-U-0088
- Category
- Supplies & Equipment · beta
- Size standard
- 600 employees SBA table, NAICS 339991
- Quantity
- 359 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 from notice
- Contract type
- Indefinite Delivery Contract (IDC) from notice
- Estimated value
- $350K from attachment p.2
- NSN
- 5330-01-065-3297 from notice
- Approved sources
- 09257 S3842-0333-BAK-77, 09257 S38420-0333-BAK-77, 5F573 7333MR160P3 from notice
- Local presence
- Not required
- Amendments
- None since Oct 15
- 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 Sat, Oct 17 · 12:30 AM ETNo amendments since posting on Thu, Oct 15; verified Sat, Oct 17 · 12:30 AM ET.
Report a problem
Notice as published
53--SEAL ASBLY
Proposed procurement for NSN 5330010653297 SEAL ASBLY: Line 0001 Qty 359 UI EA Deliver To: By: 0126 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 53.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 09257 S3842-0333-BAK-77; 09257 S38420-0333-BAK-77; 5F573 7333MR160P3. 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
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This contracting office
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same NAICS 339991Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.