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Award Notice SBA 2 notices

53--SEAL,PLAIN SPE7L326U0355

Solicitation SPE7L326U0355 Copied Notice ID 8fa58f55b4eb472c94a2d5ccfc5fcea0 Copied DEPT OF DEFENSE — DLA LAND AND MARITIME
SAM.gov
Posted
Mar 12, 2026
Deadline
Mar 27, 2026
Set-aside
SBA
NAICS
339991
PSC
53

Summary

AI-generated · Mar 13, 2026

NSN 5330010540854 SEAL, PLAIN is being procured. Line item 0001 calls for 110 each, with delivery due 108 days after award, to various DLA depots CONUS and OCONUS. The arrangement may become an Indefinite Delivery Contract (IDIQ); the contract term is one year or until $350,000 in total orders is reached, whichever comes first, with an estimated 12 orders expected per year and a guaranteed minimum of 16 units.

This is a source-controlled drawing item, with approved sources listed (05939 FC00734 and 59789 582349-1). The solicitation is an RFQ available electronically via the provided link; hard copies are not available. Items must meet the drawing requirements, and digitized drawings and MIL specs are accessible electronically. Quotes from all responsible sources will be considered if submitted electronically.

Proposed procurement for NSN 5330010540854 SEAL,PLAIN: Line 0001 Qty 110 UI EA Deliver To: By: 0108 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 16. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved sources are 05939 FC00734; 59789 582349-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. 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 Mar 12, 2026

Indefinite Delivery Contract: Estimated quantity 110.000 ; Not to Exceed 350,000.00

From Award Notice posted on Apr 02, 2026

Notice history

2
  1. Combined Synopsis/Solicitation Posted Mar 12, 2026
  2. Award Notice LATEST Posted Apr 02, 2026

Details

Solicitation number SPE7L326U0355
Notice ID 8fa58f55b4eb472c94a2d5ccfc5fcea0
Award number SPE7L326D61BP
Notice type Combined Synopsis/Solicitation
Product / Service (PSC) 53
NAICS 339991
Archive date Apr 26, 2026

Award Information

Awardee
1
Total Awarded
$350,000.00
Award Date
Apr 02, 2026

Award Notices

53--SEAL,PLAIN View Notice

Posted: Apr 02, 2026

Indefinite Delivery Contract: Estimated quantity 110.000 ; Not to Exceed 350,000.00

Awardees

Company Name UEI CAGE Code Location
JAMAICA BEARINGS CO. INC. LCTLQ6E76UG3 12516 N/A

Documents

No files available

View on SAM.gov

Contacts

primary
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.

Email

Agency

DEPT OF DEFENSE
DEFENSE LOGISTICS AGENCY
DLA LAND
DLA LAND COLUMBUS
DLA LAND AND MARITIME

Dates

Posted Mar 12, 2026 4 months ago
Last Updated Aug 06, 2026 1 day ago
Due Mar 27, 2026 4 months ago