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53--RING,SEAL,AIRCRAFT,

Active
SPE7LX-26-U-000GFederal

Contract Overview

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

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The Department of Defense, through the Strategic Acquisition Program Directorate, is soliciting quotes for the procurement of aircraft seal rings under NSN 5330015420182. This requirement is structured as a potential Indefinite Delivery Contract with a one year term or until a total value of 350,000.00 is reached. The contract includes a guaranteed minimum quantity of 9 units, with an estimated two orders per year, and items will be delivered to various CONUS and OCONUS DLA Depots within 114 days after receipt of order. This is a source controlled drawing item, and all furnished parts must strictly adhere to the cited drawings and military specifications. Approved sources are identified as 55820 4950819 and 71687 4950819. Interested parties must submit their quotes electronically by the deadline of September 24, 2026, via the specified DIBBS portal.

General Info

Procurement of 65 aircraft seal rings, max value 350,000 dollars, deadline September 2026.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(1)

SPE7LX-26-U-000G - Request for Quotations

PDF•rfq

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5330015420182 RING,SEAL,AIRCRAFT,: Line 0001 Qty 65 UI EA Deliver To: By: 0114 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 9. 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 55820 4950819; 71687 4950819. 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.

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