53--SEAL,PLAIN

Inactive on SAM.gov — responses were due 24 Aug 2026 · Small Business Set Aside - Total · Defense Logistics Agency (DLA), DoD · NSN 5330-01-738-2460 · Qty 1 EA · NAICS 339991 · Solicitation SPE7L126T958U

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A newer version of this notice has been posted. SAM.gov republished solicitation SPE7L126T958U on 02 November 2026. This page is kept because it is a real record, but the current requirement, dates and attachments are on the latest version. Read the latest version →

What happened next

SAM.gov marked this notice inactive — responses were due 24 August 2026.

Awarded to HY-TEK MANUFACTURING CO., INC. for $80K, posted 02 November 2026. Read the award notice →

Solicitation details

Solicitation numberSPE7L126T958U
Notice IDbcceb7cc49e14f1ebbe238f519fa4752
AgencyDepartment of Defense (DoD)
Sub-agencyDefense Logistics Agency (DLA)
Contracting officeDLA LAND AND MARITIME
NAICS code339991 — Gasket, Packing, and Sealing Device Manufacturing
Product / service code (PSC)53
NSN5330-01-738-2460
ItemSEAL,PLAIN
Quantity1 EA
Delivery20 days after order
Deliver toUSS MASON DDG 87
Approved sourcesCAGE 0PE50 · P/N RDS-KIT
ResellersCan be bid as a nonmanufacturer: 500 or fewer employees, normally sells this item, takes possession of it, and supplies a product made in the US by a small manufacturer unless SBA has waived that. 13 CFR 121.406(b)
Set-asideSmall Business Set Aside - Total
Notice typeCombined Synopsis/Solicitation
Posted12 August 2026
Response deadline24 August 2026 (closed)

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Description

Proposed procurement for NSN 5330017382460 SEAL,PLAIN: Line 0001 Qty 1 UI EA Deliver To: USS MASON DDG 87 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS TRUXTUN DDG 103 By: 0020 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: USS BULKELEY DDG 84 By: 0020 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: USS MCCAMPBELL DDG 85 By: 0020 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: USS ROOSEVELT DDG 80 By: 0020 DAYS ADO Line 0006 Qty 1 UI EA Deliver To: USS MUSTIN DDG 89 By: 0020 DAYS ADO Line 0007 Qty 1 UI EA Deliver To: USS NITZE DDG 94 By: 0020 DAYS ADO Line 0008 Qty 1 UI EA Deliver To: USS PREBLE DDG 88 By: 0020 DAYS ADO Line 0009 Qty 1 UI EA Deliver To: USS WILLIAM P LAWRENCE DDG 110 By: 0020 DAYS ADO Approved source is 0PE50 RDS-KIT. 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.

Version history

SAM.gov has posted 2 notices under solicitation SPE7L126T958U, oldest first.

Documents in the solicitation package

1 file is attached to this notice.

  • DLA LAND AND MARITIME

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Market context: DoD and NAICS 339991

About the buyer and the industry, not this specific solicitation. Source: USASpending.gov award data, updated nightly.

  • In fiscal year 2026, DoD obligated $120.6M across 10,847 contract actions under NAICS 339991.
  • 352 contracts worth $57.8M in this category end within the next 18 months.

DoD contracts under NAICS 339991 →

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