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53--GASKET

Awarded

SPE7LX26U6813Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract is an indefinite delivery vehicle for 53 GASKETs with an estimated quantity of 1,082 units and a ceiling value not to exceed $350,000.00. It was awarded under solicitation number SPE7LX26U6813, posted on May 18, 2026, and falls under NAICS code 339991 for other miscellaneous manufacturing. The awarding agency is the Department of Defense through the DLA Land and Maritime office located in Columbus, Ohio, with a ZIP code of 43218-3990. Performance location details are unspecified, and no set-aside type is designated. The primary point of contact for inquiries is Stephen Weaver, reachable at [email hidden] or by phone at [phone hidden]. All activity related to this contract can be tracked through the SAM.gov portal using the provided UI link.

General Info

Indefinite delivery contract for 1,082 GASKETs up to $350,000 under DLA Land and Maritime.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

ZIRA INNOVATIONS LLC

Award Issued Date

05/18/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedApr 28

Combined Synopsis

AwardedMay 18

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Stephen Weaver

contact@example.gov

+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5330006742572 GASKET: Line 0001 Qty 1082 UI EA Deliver To: By: 0085 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 4. The Guaranteed Minimum quantity will be 162. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 99207 327B517P1. 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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