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53--GASKET

Awarded

SPE7LX26U6841Federal

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 6,000 units and a maximum dollar value of $350,000.00. It was awarded under solicitation number SPE7LX26U6841, posted on May 13, 2026, and falls under NAICS code 339991 for other miscellaneous manufacturing. The contracting activity is managed by the DLA Land and Maritime, a component of the Department of Defense, with the office located in Columbus, Ohio, at ZIP 43218-3990. There is no specified place of performance and no set-aside type designated. Natalya Radyk serves as the primary point of contact, reachable via email at [email hidden] or by DSN phone at [phone hidden]. The contract can be viewed in detail through the provided SAM. gov link.

General Info

Indefinite delivery contract for 6,000 53-GASKETS up to $350,000, awarded by 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

SAN DIEGO SEAL INC

Award Issued Date

05/13/2026, 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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No documents to break down

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Timeline

PhaseAwarded

PostedApr 28

Combined Synopsis

AwardedMay 13

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

Natalya Radyk

contact@example.gov

+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5330017193412 GASKET: Line 0001 Qty 6 UI EA Deliver To: By: 0082 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 3R262 SDS-9570125GHW-108H437. 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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