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53--GASKET

Awarded
SPE7LX26U6039Federal

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 with an estimated quantity of 218,000 units and a maximum ceiling of 350,000 units, allowing for flexible ordering within that range. It was awarded under solicitation number SPE7LX26U6039, posted on May 1, 2026, and is categorized as an award notice with no set-aside designation. The North American Industry Classification System code is 339991, indicating it relates to other miscellaneous manufacturing. The contract is managed by the Department of Defense through DLA Land and Maritime, with the overseeing office located in Columbus, Ohio, at ZIP code 43218-3990. Performance location details are unspecified, and the primary point of contact is Jennifer Payne, reachable via email at [email hidden] or by phone at [phone hidden]. The full contract details and documentation can be accessed through the SAM.gov workspace link provided.

General Info

Indefinite delivery contract for 218,000–350,000 53-GASKET units, awarded by DoD 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

TRANSAERO, INC.

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

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
Jennifer Payne
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5330011420714 GASKET: Line 0001 Qty 218 UI EA Deliver To: By: 0091 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 12. The Guaranteed Minimum quantity will be 32. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 50601 5035L013-1; 91816 5035L013-1. 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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