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53--GASKET

Awarded

SPE7L126U0266Federal

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 for 53 GASKET under an indefinite delivery arrangement with an estimated quantity of 284,000 units and a ceiling of 350,000 units. It was awarded through solicitation number SPE7L126U0266, posted on May 18, 2026, by the DLA Land and Maritime office under the Department of Defense. The NAICS code 339991 indicates procurement related to other miscellaneous manufacturing. The contracting office is located in Columbus, Ohio, with Stephen Weaver as the primary point of contact, reachable via email and phone. The place of performance has not been specified, and there is no set-aside designation applied to this opportunity. The contract is managed through the SAM.gov system with a dedicated workspace link for further details.

General Info

Procurement of 284 gaskets, delivery in 110 days, $350,000 IDC, RFQ due April 6, 2026.

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

SEAL DYNAMICS LLC

Award Issued Date

05/18/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedMar 22

Combined Synopsis

AwardedMay 18

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 5330014715373 GASKET: Line 0001 Qty 284 UI EA Deliver To: By: 0110 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 9. The Guaranteed Minimum quantity will be 42. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 14711 60A517-101. 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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