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53--GASKET

Awarded

SPE7L326U0489Federal

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 GASKET items with an estimated quantity of 1,488 units and a not-to-exceed value of $350,000.00. It was awarded under solicitation number SPE7L326U0489, posted on June 5, 2026, and falls under NAICS code 339991 for other miscellaneous manufacturing. The contracting office is the DLA Land and Maritime, a division of the Department of Defense, located in Columbus, Ohio, with Stephen Weaver listed as the primary point of contact via email and phone. There is no specified set-aside type, and the place of performance has not been defined. The contract details are accessible through the SAM.gov portal for further reference.

General Info

Procurement of 1,488 gaskets, small business set-aside, deliveries within 119 days ADO, $350K max.

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

REDLINE OPERATIONS LLC

Award Issued Date

06/05/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedMay 5

Combined Synopsis

AwardedJun 5

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 5330015042829 GASKET: Line 0001 Qty 1488 UI EA Deliver To: By: 0119 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 223. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 6LE50 4-592-31-131-001 REV A NOTE A; 6LE50 G3233018196. 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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