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Seal Assembly for Shaft

Department of Defense (DoD) > Defense Logistics Agency (DLA) > DLA Maritime
FFP
$4K – $43K per task order
Quick Brief

The Department of Defense is procuring a seal assembly, shaft to support continued supply availability for a critical item managed by the Defense Logistics Agency. This procurement will establish a Firm-Fixed-Price Indefinite Delivery/Indefinite Quantity Contract with a five-year ordering period, and it is being conducted as Full and Open Competition with a Total Small Business Set-Aside. Proposals are to be submitted through the DLA Internet Bid Board System, with specific delivery requirements of 155 days after receipt of each order.

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Scope & Requirements

The work involves the manufacturing of a seal assembly, shaft, which includes specific technical data and compliance requirements.

Evaluation Criteria

  1. Price
  2. Past Performance
  3. Delivery Performance

Attachments

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Contract Details

Contract Typei
FFP
Contract Vehiclei
IDIQ
Estimated Value
$4K – $43K per task order
IDIQ ceiling: $150K
Similar contracts award $4K to $43K (median $15K, 4,271 awards)
Period of Performance
5 years
NAICS Codes
Place of Performance
Columbus, Ohio, USA

Qualifications & Eligibility

Set-Aside Category
Total Small Business
NAICS Size Standard
1000 employees

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
Defense Logistics Agency
Office
DLA Maritime

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published11d ago
Jul 14, 2026
Last Updated11d ago
Jul 14, 2026
Became Solicitation10d ago
Jul 14, 2026
Tracked
Response Duein 2d
Jul 27, 2026
Response Datein 1mo
Aug 28, 202616:00

Description

Defense Logistics Agency (DLA) Land and Maritime DLA Land and Maritime, Columbus, Ohio, anticipates issuing Solicitation SPE7MX26RX077 for the establishment of a Long-Term Contract (LTC) utilizing the commercial item procedures of FAR Part 12.201-1. The Government intends to award a Firm-Fixed-Price Indefinite Delivery/Indefinite Quantity Contract (IDIQ) with a five-year ordering period consisting of a three-year base period and two one-year option periods. This acquisition will support continued and improved supply availability for a critical DLA-managed item. This procurement is being conducted as Full and Open Competition with a Total Small Business Set-Aside. The Government reserves the right to make award on a Best Value basis. While price may be a significant evaluation factor, award may be made to an offeror other than the lowest-priced offeror after consideration of factors including, but not limited to, price, past performance, delivery performance, and other

evaluation criteria identified in the solicitation. Item CLIN 0001 NSN: 4320-012698849 Nomenclature: Seal assembly, shaft, spring loaded Drawing Item Certificate of Quality Compliance applies Certificate of Conformance does not apply Contract

Requirements Inspection and Acceptance: Origin FOB: Source Requested Delivery: 155 days ARO Technical Data Technical data for NSN 4320-012698849 is available through the DLA Collaboration Folder (C-Folder). Interested parties should review the applicable drawings and specifications associated with Solicitation SPE7MX26RX077 through the C-Folder upon release of the solicitation. Trade Agreements / Domestic Preference This acquisition is subject to the provisions of the Trade Agreements Act (TAA). Offers of eligible products from designated countries will be considered in accordance with FAR and DFARS

requirements. The solicitation will identify all applicable domestic preference and trade agreement provisions. Delivery

Requirements Shipping instructions will be provided on individual delivery orders. Material ordered under the resulting contract shall be delivered within 155 days after receipt of each delivery order. Notwithstanding any other provision of the contract, no deliveries shall be made prior to issuance of a delivery order (DD Form 1155). Solicitation Availability The solicitation will be available through the DLA Internet Bid Board System (DIBBS). Due to system processing

requirements, it may take up to three business days from the solicitation issue date for the solicitation to become available on DIBBS. Hard copies of the solicitation will not be provided. Proposal Submission DIBBS quotations are acceptable and preferred for this solicitation. Offerors are responsible for completing the solicitation in its entirety. The preferred method of submission is via upload through DIBBS. Alternatively, offers may be submitted electronically to: Mandy Phipps-Kuhlman Email: [email protected] Offerors submitting proposals outside of DIBBS shall submit a completed and signed SF 1449, Request for Proposal (RFP), in electronic PDF format prior to the closing date and time listed in the solicitation. This notice does not constitute a contract or a commitment of any kind by the Government. The Government reserves the right to cancel this acquisition at any time for a SAM.gov pre-solicitation notice. Additional Information NAICS Code: 333912 (1,000 employees) FSC: 4320 AMC/AMSC: 1/G Estimated Annual Demand Quantity (ADQ): 314 AY First Destination Transportation Program applies Mandy Phipps-Kuhlman to this opportunity.

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