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  4. ›43--SEAL ASSEMBLY,SHAFT,SP

U.S. Department Of Defense·Ohio

43--SEAL ASSEMBLY,SHAFT,SP

Closes 10/6/2026$50k – $350kRequest for Quotation
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Description

The Defense Logistics Agency (DLA) is seeking quotes for the procurement of 54 units of a seal assembly (shaft, special) identified by NSN 4320‑01‑323‑1290. This will be an Indefinite Delivery Contract (IDC) with a one‑year term or until cumulative orders reach $350,000. The agency expects about four orders per year, with a guaranteed minimum quantity of eight units. All qualified sources may submit electronic quotes; hard copies and detailed specifications are not provided. The items will be shipped to various CONUS and OCONUS DLA depots via consolidation points. • Item: Seal Assembly, Shaft, SP (NSN 4320‑01‑323‑1290) • Quantity: 54 units (initial) with a guaranteed minimum of 8 • Contract type: Indefinite Delivery Contract (IDC) – one‑year term or $350 K ceiling • Expected order frequency: ~4 orders per year • Delivery: To multiple CONUS/OCONUS DLA depots (consolidated) • Submission: Electronic quotes only; no hard‑copy solicitation • NAICS code listed: 333996 (Other General Purpose Machinery Manufacturing) • No specifications, drawings, or pre‑bid meetings provided.

Attached files

The solicitation documents live at the source — open the bid source above to download them.

Contact

[email protected]

Key dates

Opened
9/21/2026
Closes
10/6/2026
Duration
1 year

Last updated

Details

Type
Request for Quotation
Industry
Manufacturing
NAICS
333996
Solicitation №
SPE7M126U6278

Budget estimate

$50,000 – $350,000

The solicitation caps the total value of the indefinite‑delivery contract at $350,000 and guarantees a minimum purchase of eight units. Assuming each seal assembly costs between $1,000 and $5,000 (typical range for specialized mechanical seals), the total spend could fall anywhere from roughly $50,000 (minimum quantity at low unit cost) up to the $350,000 ceiling (maximum orders at higher unit cost). Therefore, a realistic budget range for a qualified vendor would be approximately $50 K to $350 K over the contract year. Factors influencing the final amount include the unit price negotiated, the actual number of orders placed (up to four per year), and any additional orders beyond the initial 54 units if the agency’s demand increases.

AI estimate from the solicitation

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