Notice ID: 27093abfa22d4f1c97accc3142e70ebbAward NoticeAwardedArchived
53--SEAL,PLAIN ENCASED
Awarded on September 8, 2026. Full description on SAM.gov.
Awarded tounder SPE7L426D64AK (source: SAM.gov award notice)• $350.0K
Overview
- Posted
- September 8, 2026
- Notice type
- Award Notice
- NAICS
- 339991: Gasket, Packing, and Sealing Device Manufacturing
- Agency
- Department of WarDEFENSE LOGISTICS AGENCY
Notice details
- Office
- DLA LAND.DLA LAND COLUMBUS.DLA LAND AND MARITIME
- PSC
- 53: HARDWARE AND ABRASIVES
- Last updated
- Oct 28, 2026
- First published
- Last updated on SAM.gov
- Award date
- Sep 8, 2026
- Award amount (SAM.gov award notice)
- $350.0K
Identifiers
- Solicitation number
- SPE7LX26U9004
- Notice ID
- 27093abfa22d4f1c97accc3142e70ebb
- Award number (PIID)
- SPE7L426D64AK
Description
Indefinite Delivery Contract: Estimated quantity 15.000 ; Not to Exceed 350,000.00
Award Overview
Award Number
SPE7L426D64AK
Award Amount (SAM.gov award notice)
$350.0K
Award Date
Sep 8, 2026
Awardee
Awardee UEI
HKG3BL956RZ3
Awardee CAGE Code
7M8V8
Original Solicitation
Notice ID: 27093abfa22d4f1c97accc3142e70ebb
Posted Date: Sep 8, 2026
Original Response Deadline: Not specified
Contract Details
Contract data not yet available
Contract details typically appear within 2-4 weeks after award; DoD awards are published about 90 days after signature.
Contacts
Contracting Officer
Primary Contact
Karryn Hoston614-581-8970
Documents
Links (1)
- https://www.dibbs.bsm.dla.milwww.dibbs.bsm.dla.milPosted
Lifecycle
- 3Version 3Award NoticeArchivedCurrent
53--SEAL,PLAIN ENCASED
Similar Opportunities
Title | Phase | Deadline |
|---|---|---|
Proposed procurement for NSN 5330013717595 SEAL,NONMETALLIC ROUND: Line 0001 Qty 3326 UI EA Deliver To: By: 0097 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 498. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 80201 602125-75. 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. | Combined Synopsis | 11/27/2026 |
Proposed procurement for NSN 5330001036942 SEAL,NONMETALLIC SPECI: Line 0001 Qty 107 UI EA Deliver To: By: 0097 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 16. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 17032 R1-124. 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. | Combined Synopsis | 11/27/2026 |
Proposed procurement for NSN 5330001106346 PACKING,SPECIAL: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Line 0002 Qty 301 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Line 0003 Qty 760 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved sources are 062W0 R1316P004; 83259 R1316P004; 99207 R1316P004. 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. | Combined Synopsis | 11/23/2026 |
Proposed procurement for NSN 5330008608435 SEAL,NONMETALLIC SPECI: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0659 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically. | Combined Synopsis | 11/23/2026 |
Proposed procurement for NSN 5330014463781 RETAINER,PACKING: Line 0001 Qty 478 UI EA Deliver To: By: 0097 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 71. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 64678 TDA/A1205N2536; 78500 A-1205-N-2536. 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. | Combined Synopsis | 11/27/2026 |
Additional Details
Solicitation Number
SPE7LX26U9004
Archive Date
Sep 23, 2026
Office Address
COLUMBUS, OH, 43218-3990