53--SEAL,PLAIN ENCASED SPE7L426U0365
Summary
AI-generated · Jan 22, 2026Procurement of NSN 5330012977384 SEAL, PLAIN ENCASED for line item 1 of 37 each. Delivery is required by 97 days after award to various DLA depots both in CONUS and OCONUS, routed through a consolidation and containerization point. The contract may be an automated Indefinite Delivery Contract with a term of one year or until the total orders placed reach $350,000, whichever comes first, with an estimated average of about 4 orders per year and a guaranteed minimum quantity of 5.
Approved sources are listed as two vendors. Quotes must be submitted electronically in response to an RFQ; hard copies, drawings, or specifications are not provided. All responsible sources may submit a quote. The RFQ will be accessible via the link in the notice.
Proposed procurement for NSN 5330012977384 SEAL,PLAIN ENCASED: Line 0001 Qty 37 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 4. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 09456 406-340-102-101; 91587 1-2656-3. 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.
From Combined Synopsis/Solicitation posted on Jan 21, 2026Indefinite Delivery Contract: Estimated quantity 37.000 ; Not to Exceed 350,000.00
From Award Notice posted on Feb 17, 2026Notice history
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Award Notice LATEST Posted Feb 17, 2026
Details
Award Information
Award Notices
Posted: Feb 17, 2026
Indefinite Delivery Contract: Estimated quantity 37.000 ; Not to Exceed 350,000.00
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| AVIATION PROCUREMENT SYSTEMS, LLC | JFN2KMLQBHJ9 | 71GK6 | N/A |