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48--SEAL ASSEMBLY

Active
SPE7M226U0478Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This procurement request from DLA Land and Maritime, solicitation number SPE7M226U0478, is for the supply of 529 seal assemblies under NSN 4810001713798. The contract is structured as an Automated Indefinite Delivery Contract with a one-year term or until a total value of 350,000.00 is reached. It includes a guaranteed minimum quantity of 79 units, with an estimated two orders per year. Delivery is required within 70 days after the order is received, with shipments destined for various CONUS and OCONUS DLA Depots. The solicitation is an RFQ available exclusively online, and quotes must be submitted electronically by September 28, 2026. Approved sources are identified as 79318 and 126372, though all responsible sources may submit a quote. The procurement falls under NAICS code 332911 and is managed by the Department of Defense office located in Columbus, Ohio.

General Info

DLA Land and Maritime seeks 529 seal assemblies, max value 350,000, due 2026.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 4810001713798 SEAL ASSEMBLY: Line 0001 Qty 529 UI EA Deliver To: By: 0070 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 2. The Guaranteed Minimum quantity will be 79. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 79318 126372. 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.

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