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53--GASKET

Awarded
SPE7L326U0436Federal

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-GASKET with an estimated quantity of 46,000 units and a not-to-exceed value of $350,000.00. Issued under solicitation number SPE7L326U0436, it was awarded on May 6, 2026, and falls under NAICS code 332722, which pertains to gasket and sealing device manufacturing. The contracting activity is managed by the DLA Land and Maritime office within the Department of Defense, located in Columbus, Ohio, with Jennifer Payne designated as the primary point of contact for inquiries. There is no specified set-aside type, indicating the opportunity is open to all eligible contractors. The place of performance has not been defined in the provided data, suggesting delivery locations may vary based on operational needs. All orders under this contract will be issued as needs arise within the authorized funding ceiling.

General Info

Indefinite contract for 46,000 gaskets up to $350,000, awarded by DLA Land and Maritime.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

THE HAVI GROUP LLC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

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
Jennifer Payne
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5330015427253 GASKET: Line 0001 Qty 46 UI EA Deliver To: By: 0098 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 12. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 47WD8 5780101 POS 3; 47WD8 5780108. 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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Earlier notices in this NAICS code

Posted before this notice, open and closed

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6 months ago

CLOSED

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6 months ago

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NAICS: 332722
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6 months ago

CLOSED

4 months ago
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NAICS: 332722
Awarded
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POSTED

6 months ago

CLOSED

5 months ago
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NAICS: 332722
Awarded
Federal
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Navsup Weapon Systems Support Mech

POSTED

6 months ago

CLOSED

6 months ago
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NAICS: 332722
Awarded
Federal
53--WASHER,FLAT
Solicitation # SPE4A626T07A1
DLA Aviation

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 332722
Awarded
Federal
QTY 713 of NSN: 1HM 5307 015441418 L1, STUD, CONTINUOUS THR
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POSTED

6 months ago

CLOSED

5 months ago
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NAICS: 332722
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POSTED

6 months ago

CLOSED

6 months ago
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