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53--GASKET

Awarded
SPE7LX26U8260Federal

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 510,000 units and a ceiling value not to exceed $350,000.00. It was awarded under solicitation number SPE7LX26U8260, posted on June 29, 2026, and falls under NAICS code 332991, indicating it pertains to other fabricated metal product manufacturing. The awarding agency is the DLA Land and Maritime, a division of the Department of Defense, with the performing office located in Columbus, Ohio, at ZIP code 43218-3990. There is no specified place of performance beyond the agency location, and no set-aside designation is listed, meaning the contract is open to all eligible vendors. The primary point of contact is Stephen Weaver, reachable via email at [email hidden] or by phone at [phone hidden], with the full contract details accessible through the SAM.gov portal.

General Info

53 GASKET contract for up to 510,000 units, $350,000 ceiling, DLA Land and Maritime, open competition.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

CLARKE POWER SERVICES INC

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
Stephen Weaver
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5330013609035 GASKET: Line 0001 Qty 510 UI EA Deliver To: By: 0028 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 76. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 73342 29503283. 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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Closed
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SUPPORT, BEARING, AIR
Solicitation # SPRTA126R0364
Ok DLA Aviation At Oklahoma City

POSTED

4 months ago

CLOSED

4 months ago
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DIBBS
31--BEARING,BALL,ANNULA
Solicitation # SPE4A6-26-T-56Q1
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
View Details
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Awarded
DIBBS
31--BEARING,BALL,DUPLEX
Solicitation # SPE4A6-26-T-59G6
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 332991
Awarded
DIBBS
31--BEARING,BALL,DUPLEX
Solicitation # SPE4A6-26-Q-0759
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 332991
Awarded
DIBBS
31--BEARING,BALL,ANNULAR
Solicitation # SPE4A6-26-T-90C9
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
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Closed
DIBBS
Precision Sleeve Bearing Manufacturing
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4 months ago

CLOSED

4 months ago
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DIBBS
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4 months ago

CLOSED

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DIBBS
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4 months ago

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