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53--SEAL,PLAIN ENCASED

Active
SPE7LX-26-U-9951Federal

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 plain encased seals under NSN 5330009130933. This request for quote may result in an automated Indefinite Delivery Contract with a one year term or a maximum aggregate value of 350,000.00 dollars. The initial requirement is for 628 units to be delivered within 112 days after the order is placed, with a guaranteed minimum quantity of 94 units and an estimated two orders per year. Items are to be shipped to various CONUS and OCONUS DLA Depots. Approved sources include 80201 517868, 80201 517868-60, and 81205 114R2142-3. All responsible sources may submit electronic quotes by the deadline of September 24, 2026. Specifications and drawings are not available, and the solicitation is managed electronically via the DIBBS system.

General Info

DoD seeks quotes for plain encased seals, max $350,000, one year term.

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-9951 Request for Quotations

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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 5330009130933 SEAL,PLAIN ENCASED: Line 0001 Qty 628 UI EA Deliver To: By: 0112 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 94. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 80201 517868; 80201 517868-60; 81205 114R2142-3. 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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