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53--GASKET

Awarded

SPE7L426U0553Federal

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 agreement for 53-gasket items with an estimated quantity of 1,547 units and a ceiling value of $350,000.00, meaning total obligations cannot exceed this amount regardless of actual usage. The solicitation number is SPE7L426U0553, posted on April 23, 2026, and it falls under NAICS code 332722, which classifies it within the manufacturing of metal gaskets and related components. The awarding agency is the Department of Defense through DLA Land and Maritime, with the performing office located in Columbus, Ohio, 43218-3990. No specific place of performance is designated, and no set-aside type is indicated, suggesting the contract is open to all eligible offerors. The primary point of contact is Jennifer Payne, reachable via email at [email hidden] or by phone at [phone hidden] for inquiries related to the contract. All award details and documentation can be accessed through the provided SAM.gov link.

General Info

Indefinite delivery contract for 53 gasket items, $350,000 ceiling, DLA Land and Maritime, SAM.gov access.

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

LARKOS PACKING AND DISTRIBUTION INC.

Award Issued Date

04/23/2026, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMar 31

Combined Synopsis

AwardedApr 23

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

Jennifer Payne

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 5330012908171 GASKET: Line 0001 Qty 1547 UI PG Deliver To: By: 0049 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 7. The Guaranteed Minimum quantity will be 232. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 98021 849AM. 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.