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53--O-RING

Awarded
SPE7L126U0292Federal

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-O-RINGs with an estimated quantity of 122,000 units and a ceiling value of $350,000.00, allowing for flexible ordering within that cap. It was awarded under solicitation number SPE7L126U0292, posted on May 19, 2026, and is classified under NAICS code 336310, indicating it relates to aerospace product and parts manufacturing. The contracting office is DLA Land and Maritime, a division of the Department of Defense, located in Columbus, Ohio, with Jennifer Payne listed as the primary point of contact via email and phone. The place of performance is not specified, suggesting potential nationwide delivery or flexibility in fulfillment. There is no set-aside designation applied to this procurement, meaning it is open to all eligible contractors without restriction based on small business status or other categories.

General Info

Procurement of 122 O-RINGs, delivery in 72 days, possible one-year contract, electronic quotes required.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

CHAND, L.L.C.

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 5331016931322 O-RING: Line 0001 Qty 122 UI EA Deliver To: By: 0072 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 18. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 7PZX0 3030068. 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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NAICS: 336310
Awarded
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POSTED

5 months ago

DEADLINE

N/A
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Awarded
Federal
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POSTED

5 months ago

DEADLINE

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Solicitation # SPE7L126T570Q
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POSTED

5 months ago

CLOSED

5 months ago
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Solicitation # SPE7MC26T010Y
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POSTED

5 months ago

CLOSED

5 months ago
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Federal
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Solicitation # SPE7L126T564G
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5 months ago

CLOSED

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Solicitation # SPE7MC26T009W
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POSTED

5 months ago

CLOSED

5 months ago
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Awarded
Federal
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Solicitation # 140FS326Q0050
Fws Sat Team 3

POSTED

6 months ago

DEADLINE

N/A
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Solicitation # SPE7L126Q1074
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6 months ago

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