53--HATCH,SEAL RIM

Open on SAM.gov ↗Open notices from this agency

Type: Combined Synopsis/Solicitation
Solicitation #: SPE7L427U0136
Agency: DEPT OF DEFENSE
Sub-tier: DEFENSE LOGISTICS AGENCY
Office: DLA WEAPONS SUPPORT
Posted: Nov 3, 2026
Response due: Nov 17, 2026, 7:00 PM EST (13 days)
Archive date: Dec 18, 2026
Set-aside: Small Biz — Small Business Set Aside - Total
NAICS: 313320
PSC: 53

Contacts

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. · DibbsBSM@dla.mil

Budget signals

SAM.gov does not publish a budget for solicitations. These are the closest available signals, strongest first.

Recent awards by this office in NAICS 313320 (1 in the current extract): median $63,474, range $63,474–$63,474.
- 47--HOSE ASSEMBLY,NONMETALLIC — $63,474 to STRATA-G SOLUTIONS LLC
Largest federal awards since Nov 5, 2024 in NAICS 313320 + PSC 53 (USAspending.gov):
- CAPY MACHINE SHOP INC. — $157,479 · Defense Logistics Agency · Oct 24, 2024
- KIRKHILL, INC. — $81,954 · Defense Logistics Agency · Jun 20, 2025
- AERO COMPONENTS, LLC — $81,792 · Defense Logistics Agency · Dec 18, 2025
- KITCO LLC — $71,435 · Defense Logistics Agency · Jul 25, 2025
- DIVINE DYNAMICS SOLUTION LLC — $67,011 · Defense Logistics Agency · Aug 1, 2025
- R & M GOVERNMENT SERVICES INC — $55,151 · Defense Logistics Agency · Sep 9, 2024
- MHD-ROCKLAND INC. — $40,219 · Defense Logistics Agency · May 18, 2026
- LESLIE CONTROLS, INC. — $39,465 · Defense Logistics Agency · Jun 26, 2025

Description

Proposed procurement for NSN 5330014956703 HATCH,SEAL RIM: Line 0001 Qty 59 UI EA Deliver To: By: 0097 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 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 12339 00004A2902-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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.

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