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Presolicitation NONE Expired 2 notices

Seal Plain SPE7L126R0037

Solicitation SPE7L126R0037 Copied Notice ID a436725b617b46e7b9d4bb15909d6f62 Copied DEPT OF DEFENSE — DLA LAND AND MARITIME
SAM.gov
Posted
Dec 16, 2025
Deadline
Dec 31, 2025
Set-aside
NONE
NAICS
339991
PSC
5330

Summary

AI-generated · Dec 06, 2025

Identify capable manufacturers for NSN 5330-01-708-3554 (Seal Plain). Current approved source is Transdigm Inc (P/N 767647-1). Review the NSN, complete the attached market survey, and submit any additional sources that can manufacture this item to the contract specialist.

If a company wants to be reviewed as an Approved Source, submit an Alternate Offer/Source Approval Request (SAR) package through the DLA Land and Maritime SAR program. A SAR package must demonstrate, with supporting technical data, the ability to manufacture the product to the same level of quality or better than the OEM. The contractor bears the burden of proving equality. For detailed SAR requirements and submission format, refer to the DLA Weapons Support Columbus SAR information page: https://www.dla.mil/Land-and-Maritime/Business/Selling/Alternate-Offers.

Contract Specialist: Email: amber.weaver@dla.mil NSN: 5330-01-708-3554 Approved Source(s) Transdigm Inc (96124) P/N 767647-1 ---------------------------------------------------------------------------------------------------------- The AMC/AMSC for the NSN listed above is 3/D If you are interested in making this NSN please fill out the attached market survey and return to the contract specialist listed in the sources sought notice. Please review the NSN listed above and provide any sources that may be able to manufacture these items. The approved sources for this NSN are currently listed above. All information may be submitted directly to the Contract Specialist listed above. This information must be provided by the response date indicated above. Should a company wish to be reviewed and qualified as an Approved Source , they may submit an application package through the DLA Land and Maritime Alternate Offer/Source Approval Request (SAR) Program. A SAR package contains all technical data needed to demonstrate that the prospective contractor can competently manufacture the product to the same level of quality or better than the Original Equipment Manufacturer (OEM). The onus is on the contractor to document and demonstrate their product is equal to, or better, than the currently approved item which DLA Weapons Support Columbus is procuring. For further information, please reference the DLA Weapons Support Columbus web page shown below and click on the highlight: Alternate Offer/Source Approval Program for detailed explanation for the information and format necessary for a SAR and for the SAR approval process. https://www.dla.mil/Land-and-Maritime/Business/Selling/Alternate-Offers Thank you in advance for your assistance.

From Sources Sought posted on Dec 05, 2025

NSN 5330-01-708-3554. This is a 3/D The required quantity is 111 Each with a possible 100% quantity option and a required delivery in 350 days. FOB Origin and Inspection and Acceptance at Destination. This material is Not commercial; therefore, the Government is not using the policies contained in FAR Part 12 in its solicitation for this item. This solicitation will be available on the Internet at https://www.dibbs.bsm.dla.mil// around 12/31/2025 Due to system constraints, it may take as long as 3 business days from the stated date for the solicitation to post to DIBBS. Technical drawings/bid sets are available to JCP certified vendors. Hard copies of this solicitation are not available. While price may be a significant factor in the evaluation of offers, proposals will be evaluated according to best value procedures on the basis of Price, Past Performance, and Delivery. All offers shall be in English and in US dollars. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the US by the Trade Agreements Act of 1979. DLA has enhanced its Joint Certification Program (JCP) registration and validation procedures. Selected National Stock Numbers (NSNs) will require additional permissions to access the associated technical data. In the event a vendor cannot access the technical data for a NSN in DLA cFolders, the vendor must submit a onetime request to jcpvalidation@dla.mil for technical data access consideration. If a vendor has inquiries after having submitted required information to the JCP office, these inquiries are to be directed to DLAJ344DataCustodian@dla.mil. DLA processes the vendor's technical data request on a first come, first served basis. Failure to comply timely with required information may result in lack of consideration for DLA solicitations. It is vitally important that vendors provide correct company official name(s) and contact information in all correspondence. DLA will work diligently on validating vendor requests. Vendors will be notified within three business days of when their requests were approved. However, DLA cannot guarantee that it can complete all validation requests by the due date for any solicitation responses. Technical drawings/bid sets are available after the issue date on the Internet at https://www.dibbs.bsm.dla.mil/ through cFolders under the Technical Data tab. Requests should include the RFP number, opening/closing date, NSN, PR number, buyer s name and your complete name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists, Military Handbooks, and other standdardization documents from the DoD Single Stock Point DODSSP in Philadelphia, PA. Most documents are available in Adobe PDF format from the ASSIST-Quick Search and in most cases can be downloaded directly via the internet using standard browser software. Documents not available for downloading from ASSIST can be ordered from the DODSSP using the ASSIST Shipping Wizard after establishing a DODSSP Customer Account by following the registration procedures or by phoning the DODSSP Special Assistance Desk at (215) 697-6396/6257 (DSN: 442-6396/6257. Users without access to the Internet may contact: DODSSP Bldg. 4/D 700 Robbins Avenue, Philadelphia, PA 19111-5094 Patterns, Drawings, Deviations Lists, Purchase Description, ect,. Are not stocked at the DODSSP. UPLOAD PROPOSAL THROUGH DIBBS (PREFERRED METHOD) To submit an offer through DIBBS, search for the solicitation and then click the Red "Offer" button on the search results screen (Note: users must be logged in to DIBBS in order to submit the offer through DIBBS). For additional guidance, refer to https://www.dibbs.bsm.dla.mil/refs/help/Solicitations/DIBBS-Upload-Offer-User-Help.pdf EMAIL PROPOSALS TO:amber.weaver@dla.mil A single email cannot exceed 15 MB. Proposals greater than 15 MB must be divided into multiple emails. SYNOPSIS - ADDRESS BLOCK DEFENSE LOGISTICS AGENCY WEAPONS SUPPORT COLUMBUS 3990 EAST BROAD STREET

From Presolicitation posted on Dec 16, 2025

Notice history

2
  1. Sources Sought Posted Dec 05, 2025 View
  2. Presolicitation LATEST Posted Dec 16, 2025
    • Description: Description was updated
    • Notice Type: Sources SoughtPresolicitation
    • Response Deadline: Dec 13, 2025Dec 31, 2025

Details

Solicitation number SPE7L126R0037
Notice ID a436725b617b46e7b9d4bb15909d6f62
Notice type Presolicitation
Product / Service (PSC) 5330
NAICS 339991
Set-aside No Set aside used
Archive date Jan 15, 2026

Award Information

Not yet awarded

Documents

No files available

View on SAM.gov

Contacts

primary
Amber Weaver

Email

Agency

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

Dates

Posted Dec 16, 2025 7 months ago
Last Updated Aug 06, 2026 1 day ago
Due Dec 31, 2025 7 months ago