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53--GASKET

Awarded

SPE7M126U3260Federal

Contract Overview

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

AI Contract Overview

The contract is an indefinite delivery vehicle for 53-GASKET with an estimated total quantity of 1,100 units and a maximum ceiling value of $350,000.00, allowing for multiple awards under a single contract vehicle. It was awarded under solicitation number SPE7M126U3260, posted on May 8, 2026, and falls under NAICS code 332722 for metal valve and pipe fitting manufacturing. The contracting activity is managed by the DLA Land and Maritime office within the Department of Defense, located in Columbus, Ohio. There is no specified set-aside type, indicating the contract is open to all eligible competitors. Performance location details are not provided, suggesting flexibility in delivery locations. Primary point of contact for inquiries is Natalya Radyk, reachable via email at [email hidden] or by DSN phone at [phone hidden]. The contract can be viewed online through the SAM.gov workspace using the provided link.

General Info

Indefinite delivery contract for 1,100 gaskets up to $350,000, awarded by DLA Land and Maritime.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

NAICS

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

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

GASKETS ORINGS RUBBER INC

Award Issued Date

05/08/2026, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseAwarded

PostedApr 23

Combined Synopsis

AwardedMay 8

Contract was awarded

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Organization & Contact Information

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

Natalya Radyk

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 5330015764697 GASKET: Line 0001 Qty 1100 UI EA Deliver To: By: 0046 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 3. The Guaranteed Minimum quantity will be 165. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.