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Input Module Seal P for Aerospace and Defense Applications

Department of Defense (DoD) > Defense Logistics Agency (DLA) > DLA ColumbusSol: SPE7LX26U7219
FFP

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Quick Brief

The Defense Logistics Agency is procuring 5,000 INPUT MODULE SEAL P units (NSN 5330014803443) for delivery to CONUS and OCONUS DLA depots under a potential one-year indefinite delivery contract with a $350,000 aggregate ceiling and a guaranteed minimum of one unit, with an estimated four orders per year, requiring electronic submission and compliance with the approved source MAS-62673.

Generated 28d ago

Scope & Requirements

Procurement of 5,000 INPUT MODULE SEAL P units (NSN 5330014803443) for distribution to DLA depots across CONUS and OCONUS under a potential indefinite delivery contract with a $350,000 aggregate ceiling and four estimated annual orders.

Deliverables

  • 5,000 INPUT MODULE SEAL P units (NSN 5330014803443)

Evaluation Criteria

  1. Price
  2. Responsiveness
  3. Compliance with approved source (MAS-62673)

Attachments

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Contract Details

Contract Typei
FFP
Contract Vehiclei
IDIQ
Value
Not specified
Similar contracts award $535 – $6K (median $2K, 38,563 awards)
Aggregate total of orders placed against the contract/order will not exceed $350,000; guaranteed minimum quantity is 1.
Period of Performance
One year or until aggregate orders reach $350,000
Incumbent Contractor
1NS78 MAS-62673
NAICS Codes

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DLA Land and Maritime
Office
DLA Columbus

Point of Contact

John A. Smith
Contracting Officer
[email protected]
(202) 555-0100

Key Dates

Published29d ago
May 6, 2026
Became Presolicitation29d ago
May 6, 2026
Tracked
Became Solicitation29d ago
May 6, 2026
Tracked
Last Updated28d ago
May 7, 2026
Response Due15d ago
May 20, 2026

Description

for NSN 5330014803443 INPUT MODULE SEAL P: Line 0001 Qty 5 UI EA Deliver To: By: 0021 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 4. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1NS78 MAS-62673. 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.

Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.

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