GovChime

Seal,nonmetallic special shaped: SPE7LX26U005X

A request for quotation from the Defense Logistics Agency on DIBBS, its internet bid board.

From DLA's daily DIBBS files · Issued 2026-10-07

Overview

Closed · Closed 32 days ago

Open on DIBBS (opens in a new tab)Solicitation PDF (on DIBBS, opens in a new tab)
Quantity
76 EA
1 item
Last price paid
…
Contract maximum
$350,000
Guaranteed minimum 11
Who can bid
2 approved manufacturers listed
Women-owned small business set-aside · Another part needs DLA's approval
Last winner
…
Approved source onlyAutomated evaluation

Will become a long-term contract: DLA awards it with a guaranteed minimum of 11 and a contract maximum of $350,000, then places orders under it.

Solicitation

Agency
Defense Logistics Agency · DLA Weapons Support (SPE7LX)
Posted
October 7, 2026
Response deadline
October 13, 2026Closed 32 days ago
Status
Awarded
Set-aside
Women-owned small business (100%)
Technical documents
None listed
Order type
Automated Indefinite Delivery Contract (AIDC)
Days to deliver
99
Delivery FOB
Origin
NAICS
339991
PSC
5330 · Packing and gasket materials
SAM.gov
Also posted as a notice

Purchase requests

1 purchase request for 1 item

NSNPurchase requestNomenclatureQtyUnitStd. priceLast priceEst. valueDeliveryControlled byFOB and quality
5330-01-208-15951000243798Line 0001Seal,nonmetallic special shaped76EA$1,187.18 per EA……99 daysApproved source itemAMSC D: Technical data not availableFOB Origin
  • DLA's lead time for 5330-01-208-1595: administrative 15 days, production 330 days (345 in all).

Standard price: DLA's catalog price (FLIS), not a price paid. Last price and estimated value: DLA's award files and the RFQ documents, in the line's unit. Delivery is days after the order. Lead times are DLA's ALT/PLT file. Source: the request-for-quotation (RFQ) files DLA publishes on DIBBS each day. An RFQ that is also a SAM.gov notice links to that notice. Return-by dates are DIBBS's.

Suppliers

2 suppliers listed in the solicitation; the NSN page lists any other approved suppliers

SupplierCAGENSNSupplier part #
FRAZIER AVIATION INC231625330-01-208-15953326610-1
KIRKHILL, INC.507445330-01-208-15953326610-1

Source: DLA's approved-source file and the RFQ document. Company names come from SAM.gov registrations by CAGE where DLA gives none.

Historical pricing and awardees

Award details

Awards for solicitation SPE7LX26U005X

ContractAwardeeContract valueObligatedNSNNomenclaturePurchase requestAward date
SPE7L427D60FMINNOVATIVE ADVANCED TECHNOLOGY SOLUTIONS LLC–Not in FPDS yet5330-01-208-1595Seal,nonmetallic special shaped1000243798October 15, 2026

Contract value is FPDS's potential total value of the award (base and all options; for a long-term contract, its ceiling), not money spent. Source: DLA award notices on SAM.gov for solicitations that included this item (DLA posts them above $25,000), and the contracts of this item's past DLA awards (DLA's award history files and the RFQs' procurement history), joined to FPDS by contract number (an order under a long-term contract by the order and its contract). Amounts are FPDS obligations; DIBBS order totals are not shown. Department of Defense actions appear in FPDS about 90 days after they are signed.

Terms

How DLA awards it

HUBZone price preference
Does not apply
Buy American
Applies
Trade agreements
Do not apply

Delivery and inspection

Inspection
Destination
Guaranteed minimum
11
Order minimum
19
Contract maximum
$350,000
Orders a year (estimate)
2

Technical and quality requirements

  • RP001DLA packaging requirements for procurement
  • RA001This document incorporates technical and/or quality requirements
  • RQ011Removal of government identification from non-accepted supplies
  • IP025Packaging, marking, and shipping of hazardous materials* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *

Source: DLA's batch-quote file and the RFQ document on DIBBS. Requirement numbers are DLA's Master List of Technical and Quality Requirements.