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53--GASKET

Awarded

SPE7M425U0340Federal

Contract Overview

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

AI Contract Overview

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DLA Land And Maritime is soliciting quotes for the procurement of 1,816 gaskets under NSN 5330002391873. This requirement may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 250,000.00 dollars. The contract anticipates approximately eight orders per year, with a guaranteed minimum quantity of 272 units. Delivery is required within 97 days after the order is placed, with shipments destined for various CONUS and OCONUS DLA Depots. The solicitation is conducted as an RFQ under NAICS code 336611, and all quotes must be submitted electronically. Technical documentation, including digitized drawings and military specifications, is available electronically. Interested and responsible sources should direct inquiries to the primary point of contact, Colin Brown, at the DLA office located in Columbus, Ohio.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

336611 - Ship Building and Repairing

Place of Performance

OH

Set-Aside

NONE

Awardee

GASKETS ORINGS RUBBER INC

Award Issued Date

10/28/2025, 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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Timeline

PhaseAwarded

PostedAug 28

Combined Synopsis

AwardedOct 28

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

Colin Brown

contact@example.gov

+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5330002391873 GASKET: Line 0001 Qty 1816 UI PG Deliver To: By: 0097 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 250000.00. The estimated number of orders per year is 8. The Guaranteed Minimum quantity will be 272. 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.

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