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OpenCombined Synopsis/Solicitation

43--SEAL ASSEMBLY,SHAFT,SP

Solicitation numberSPE7M126U5619

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

Small Business Set Aside - TotalNAICS 333996 · Fluid Power Pump and Motor ManufacturingPSC 43 · Pumps And Compressors
View opportunity on SAM.gov ↗
Response deadlineSep 14, 2026, 12:00 AM UTC
Deadline status10 days remaining
PostedAug 30, 2026
Record refreshedAug 31, 2026

Opportunity summary

Source-cited

The Department of Defense is procuring NSN 4320014125435 SEAL ASSEMBLY,SHAFT,SP, potentially via an Automated IDC. This is a Small Business Set Aside solicitation with a response deadline of September 14, 2026. [1]

Key points

  • Procurement is for SEAL ASSEMBLY,SHAFT,SP (NSN 4320014125435). [1]
  • Quotes must be submitted electronically for this RFQ. [1]

Watch items

  • The contract term is one year or until $350,000 aggregate. [1]
  • Specifications, plans, or drawings are not available. [1]

Sources

  1. Official SAM.gov noticeProposed procurement for NSN 4320014125435 SEAL ASSEMBLY,SHAFT,SP: Line 0001 Qty 181 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract).

Generated from the public notice and source-backed solicitation passages. Confirm important requirements in the cited brief and official documents.

Public-source intelligence

Source-backed opportunity brief

4 citations · 1 source

Proposed procurement for NSN 4320014125435 SEAL ASSEMBLY,SHAFT,SP: Line 0001 Qty 181 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract).

[1] Official SAM.gov notice

Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.

Notice information

Read full notice text

Proposed procurement for NSN 4320014125435 SEAL ASSEMBLY,SHAFT,SP: Line 0001 Qty 181 UI EA Deliver To: By: 0069 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 2. The Guaranteed Minimum quantity will be 27. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 47WD8 7250019-067. 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.

What changed

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Notice history

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