Closed
Save

Plug Assembly, Sealing for NSN 5340-01-041-2290

Department of Defense (DoD) > Defense Logistics Agency (DLA) > DLA ColumbusSol: SPE7LX26U7232
SBFFP
$70 – $1K per task order

This opportunity is closed

The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Defense Logistics Agency is procuring 53--Plug Assembly, Seali (NSN 5340010412290) for delivery to CONUS and OCONUS DLA depots, with an estimated annual order volume of two and a guaranteed minimum of eight units, under a potential one-year indefinite delivery contract with a $350,000 aggregate ceiling.

Generated 28d ago

Scope & Requirements

Procurement of 53--Plug Assembly, Seali (NSN 5340010412290) for distribution to DLA depots across CONUS and OCONUS under an indefinite delivery contract with annual order estimates of two and a guaranteed minimum of eight units.

Deliverables

  • 53--Plug Assembly, Seali (NSN 5340010412290), 56 units initially, with potential for up to 3,500 units over contract term

Evaluation Criteria

  1. Price
  2. Responsiveness
  3. Timely submission

Attachments

No files on SAM.gov

This listing does not include downloadable attachments. The solicitation details may be in the description below.

Verify on SAM.gov

Contract Details

Contract Typei
FFP
Contract Vehiclei
IDIQ
Contract Value
$70 – $1K per task order
IDIQ ceiling: $350K
Similar contracts award $70 – $1K (median $243, 242,451 awards)
Aggregate total of orders placed against the contract
Period of Performance
One year or until aggregate orders reach $350,000
Incumbent Contractor
92555 PLRA6560010A
NAICS Codes
Set-Asides
SB

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 Solicitation28d ago
May 6, 2026
Tracked
Last Updated28d ago
May 7, 2026
Response Due14d ago
May 21, 2026
Delivery deadline
0048 DAYS ADO
Delivery to be completed within 48 days of order placement

Description

for NSN 5340010412290 PLUG ASSEMBLY,SEALI: Line 0001 Qty 56 UI EA Deliver To: By: 0048 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 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 92555 PLRA6560010A. 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.

Get matched to contracts like this daily

Free AI-powered contract matching for your business.