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53--SEAL,PLAIN

Active
SPE7LX-26-U-9805Federal

Contract Overview

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

AI Contract Overview

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The Department of Defense, through the Strategic Acquisition Program Directorate, is soliciting quotes for the procurement of plain seals under NSN 5330015134551 via solicitation SPE7LX-26-U-9805. This request for quotation may result in an automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 6 units, with an estimated two orders per year. Line 0001 specifies an initial quantity of 46 units to be delivered within 97 days after the order is placed. Items are to be shipped to various CONUS and OCONUS DLA Depots using consolidation and containerization points. The approved source is identified as 75333 MID 7 511X561X22. All quotes must be submitted electronically by the deadline of September 10, 2026. This procurement falls under NAICS code 339991 and is managed by the office located in Columbus, Ohio.

General Info

Procurement of 46 Kingsbury seals, delivered within 97 days, following DLA packaging standards.

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-9805 RFQ - DLA automated simplified acquisition

PDF•20 pages•rfq

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Timeline

PhaseCombined Synopsis
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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 5330015134551 SEAL,PLAIN: Line 0001 Qty 46 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 2. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75333 MID 7 511X561X22. 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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