Seal assembly,shaft,spring loade: SPE7LX27U0048

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

From DLA's daily DIBBS files · Issued 2026-10-20

Overview

Closed · Closed 23 days ago

Quantity: 145 EA; 1 item
Last price paid: …
Contract maximum: $350,000; Guaranteed minimum 21
Who can bid: One approved manufacturer listed; 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 21 and a contract maximum of $350,000, then places orders under it.

Solicitation

Agency: Defense Logistics Agency · DLA Weapons Support (SPE7LX)
Posted: October 20, 2026
Response deadline: October 23, 2026Closed 23 days ago
Status: Awarded
Set-aside: Small business (100%)
Technical documents: None listed
Order type: Automated Indefinite Delivery Contract (AIDC)
Days to deliver: 48
Delivery FOB: Origin
NAICS: 333996
PSC: 4320 · Power and hand pumps
SAM.gov: Also posted as a notice

Purchase requests

1 purchase request for 1 item

NSN	Purchase request	Nomenclature	Qty	Unit	Std. price	Last price	Est. value	Delivery	Controlled by	FOB and quality
4320-01-412-5435	1000245710Line 0001	Seal assembly,shaft,spring loade	145	EA	$2,671.38 per EA	…	…	48 days	Approved source itemAMSC D: Technical data not available	FOB Origin

DLA's lead time for 4320-01-412-5435: administrative 53 days, production 69 days (122 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

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

Supplier	CAGE	NSN	Supplier part #
EVAC NORTH AMERICA INC	47WD8	4320-01-412-5435	7250019-067

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 SPE7LX27U0048

Contract	Awardee	Contract value	Obligated	NSN	Nomenclature	Purchase request	Award date
SPE7L427D60KF	VETERANS CONTRACTING GROUP, INC.	–	Not in FPDS yet	4320-01-412-5435	Seal assembly,shaft,spring loade	1000245710	October 27, 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: 21
Order minimum: 36
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

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

Other RFQs for these items

Newest first

Solicitation	Item	Qty	Return by	Set-aside
SPE7M127T2266 Also a SAM.gov notice	Seal assembly,shaft,spring loade4320-01-412-5435	96 EADeliver in 161 days	November 16, 20261 day left	Small business