# SEAL ASSEMBLY

Canonical: https://abierto.us/opportunities/spe7m224q0845

- Solicitation number: SPE7M224Q0845
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to U.S.A. Spares Inc. for $298,615.00
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Land and Maritime (SPE7M2)
- NAICS: 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Product or service code: 17 AEROSPACE CRAFT LAUNCHING, LANDING, GROUND HANDLING AND SERVICING EQUIPMENT
- Set-aside: Total small business set-aside
- County: Cumberland County (FIPS 42041). https://abierto.us/counties/cumberland-county-pa-42041
- City: Carlisle. https://abierto.us/cities/carlisle-pa-4211272
- First posted: July 18, 2024
- Last posted: September 26, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/d2a3d1d4b9494758865755350b151556/view

## Description

Proposed procurement for NSN 1720004705269 SEAL ASSEMBLY:

**Line 0001 Qty 59 UI EA Deliver To:**

**DLA DISTRIBUTION SAN DIEGO By:** 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To:

**DLA DISTRIBUTION SAN DIEGO By:** 0450 DAYS ADO Line 0003 Qty 1 UI EA Deliver To:

**DLA DISTRIBUTION SAN DIEGO By:** 0600 DAYS ADO Line 0004 Qty 1 UI EA Deliver To:

**DLA DISTRIBUTION SAN DIEGO By:** 0600 DAYS ADO Line 0005 Qty 1 UI EA Deliver To:

**DLA DISTRIBUTION SAN DIEGO By:** 0090 DAYS ADO Line 0006 Qty 1 UI EA Deliver To:

**DLA DISTRIBUTION SAN DIEGO By:** 0090 DAYS ADO Line 0007 Qty 1 UI EA Deliver To:

**DLA DISTRIBUTION SAN DIEGO By:** 0090 DAYS ADO Line 0008 Qty 1 UI EA Deliver To:

**DLA DISTRIBUTION SAN DIEGO By:** 0090 DAYS ADO Line 0009 Qty 1 UI EA Deliver To:

**DLA DISTRIBUTION SAN DIEGO By:** 0090 DAYS ADO Line 0010 Qty 1 UI EA Deliver To:

**DLA DISTRIBUTION SAN DIEGO By:** 0090 DAYS ADO Line 0011 Qty 1 UI EA Deliver To:

**DLA DISTRIBUTION SAN DIEGO By:** 0090 DAYS ADO Line 0012 Qty 1 UI EA Deliver To:

**DLA DISTRIBUTION SAN DIEGO By:** 0300 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

## Award on USAspending

- Recipient: U.S.A. Spares Inc. (UEI S5ELJAQ4A7B5)
- Contract: SPE7M224P5134, purchase order
- Obligated: $298,615.00
- Competition: Competed Under SAP, 3 offers received
- Link: award number SPE7M224P5134 equals the contract number; same awarding office SPE7M2 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE7M224P5134_9700_-NONE-_-NONE-/


## Publications

- July 18, 2024: Combined synopsis and solicitation, due July 26, 2024. Notice e8296d75e62c4f1fa23c8db60a8b5691. https://sam.gov/workspace/contract/opp/e8296d75e62c4f1fa23c8db60a8b5691/view
- September 26, 2024: Award notice. Notice d2a3d1d4b9494758865755350b151556. https://sam.gov/workspace/contract/opp/d2a3d1d4b9494758865755350b151556/view

## Points of contact

- Kyle Barr614-692-1243, Kyle.Barr@dla.mil

---
Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe7m224q0845.