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53--SEAL,NONMETALLIC STRIP

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SPE7LX-27-U-0336Federal

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Solicitation SPE7LX-27-U-0336 is a request for quotations issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of nonmetallic strip seals, also described as gaskets, under NSN 5330010422696. This procurement is a total small business set-aside under NAICS code 339991. The resulting award will be a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 315 units, with a guaranteed minimum of 47 units and an expected average of two orders per year. Deliveries are required within 79 days after receiving an order, with shipping handled FOB Origin to various CONUS and OCONUS DLA Depots. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must comply with the Hazard Communication Standard. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by November 6, 2026. Award will be based on the price quoted for each individual item to a responsible offeror who conforms to all terms and conditions. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system.

General Info

DLA seeks nonmetallic strip seals via small business set-aside, max value 350,000 dollars.

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

1

RFQ SPE7LX-27-U-0336

PDF, High priority: read this first20 pages · rfq
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PhaseCombined Synopsis
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

Full Description

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Proposed procurement for NSN 5330010422696 SEAL,NONMETALLIC STRIP: Line 0001 Qty 315 UI SP Deliver To: By: 0079 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 47. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 66935 028-08353-025. 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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