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Combined synopsisSupplies & EquipmentFederal buyer

53--SEAL,NONMETALLIC SPECI

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
Verified 25 h ago
Responses dueMon, Oct 128:00 PM ET · Ohio time5 days left
PostedSun, Sep 27No amendments since
Solicitation no.SPE7L1-26-U-0800SAM.gov
Set-asideNoneOpen to all firms
Estimated value$350Kfrom notice
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 Defense Logistics Agency is purchasing nonmetallic seals. This will be an Indefinite Delivery Contract, and offers will be evaluated based on price from all responsible sources.

Scope

  • Procurement of nonmetallic seals (NSN 5330015805517).
  • Delivery to various CONUS and OCONUS DLA Depots.
TDP access mandatory before bidSubmission: portalDays to respond: 5

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 12
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7L126U0800external link
    Source
  • PDF
    SPE7L126U0800.PDF (DIBBS RFQ)435 KB · 22 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.
SPE7L1-26-U-0800
Category
Supplies & Equipment
NAICS
NAICS 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing)
Size standard
600 employees SBA table, NAICS 332722
Quantity
1038 each from notice
Delivery location
various CONUS and OCONUS DLA Depots from notice
Period of performance
1 year from notice
Contract type
IDIQ from notice
Estimated value
$350K from notice
NSN
5330-01-580-5517 from notice
Approved sources
0NM25 12518528, 0NM25 G7099-C from notice
Local presence
Not required
Amendments
None since Sep 27
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
Email
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

Sun, Sep 27Posted
Not statedQuestions due
Mon, Oct 12 · 8:00 PM ETResponses due · 5 days left Under 14 days

Change log

verified Wed, Oct 7 · 12:30 AM ET

No amendments since posting on Sun, Sep 27; verified Wed, Oct 7 · 12:30 AM ET.

Change log starts Oct 5, 2026 (tracking began); earlier amendments at SAM.gov are being pulled in.

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Notice as published

53--SEAL,NONMETALLIC SPECI

Proposed procurement for NSN 5330015805517 SEAL,NONMETALLIC SPECI: Line 0001 Qty 1038 UI EA Deliver To: By: 0097 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 155. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

This is a source controlled drawing item. Approved sources are 0NM25 12518528; 0NM25 G7099-C. The solicitation is an RFQ and will be available at the link provided in this notice.

Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.

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

No USAspending award found for NSN 5330-01-580-5517 in 36 months.

25 awards matched · tier 1: this contracting office (SPE7L1) + NAICS 332722. Most recent:

  • Jul 5TNL SALES LLCGASKETSPE7L126V098M · PURCHASE ORDER · Defense Logistics Agency · ends Sep 23, 2026$440
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Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.

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Awards updated Wed, Oct 7, 2026 · 10:07 AM ET.

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