53--SEAL,HINGED ENDWALL SPE7L426U0080
Summary
AI-generated · Oct 22, 2025Purchase of SEAL, HINGED ENDWALL (NSN 5330012253880) in 471 each, to be delivered to multiple CONUS and OCONUS DLA Depots via consolidation and containerization. Delivery required by 84 days after award. The solicitation may result in an Automated Indefinite Delivery Contract (IDIQ); the contract term is one year or until the aggregate value of orders reaches $350,000, with an estimated 12 orders per year and a guaranteed minimum quantity of 70.
This is an RFQ; digitized drawings and Military Specifications/Standards can be accessed electronically, and quotes must be submitted electronically. Hard copies are not available. All responsible sources may submit a timely quote for consideration.
Proposed procurement for NSN 5330012253880 SEAL,HINGED ENDWALL: Line 0001 Qty 471 UI EA Deliver To: By: 0084 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 12. The Guaranteed Minimum quantity will be 70. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
From Combined Synopsis/Solicitation posted on Oct 21, 2025Indefinite Delivery Contract: Estimated quantity 471.000 ; Not to Exceed 350,000.00
From Award Notice posted on Nov 10, 2025Notice history
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Combined Synopsis/Solicitation Posted Oct 21, 2025
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Award Notice LATEST Posted Nov 10, 2025
Details
Award Information
Award Notices
Posted: Nov 10, 2025
Indefinite Delivery Contract: Estimated quantity 471.000 ; Not to Exceed 350,000.00
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| PAC-WEST RUBBER PRODUCTS, L.L.C | L9NVHQR963D1 | 1RS75 | N/A |