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53--O-RING

Awarded

SPE7LX26U5619Federal

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 1,929 units and a not-to-exceed value of $350,000.00. It was awarded under solicitation number SPE7LX26U5619, posted on May 15, 2026, and falls under NAICS code 339991 for other miscellaneous manufacturing. The awarding agency is the DLA Land and Maritime, a division of the Department of Defense, with the office located in Columbus, Ohio, zip code 43218-3990. The place of performance is not specified, and no set-aside type is indicated. Primary point of contact is Jennifer Payne, reachable via email at [email hidden] or by phone at [phone hidden]. The contract details can be viewed through the provided SAM.gov link.

General Info

Indefinite delivery contract for 1,929 O-rings, max $350,000, awarded by 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

HUNTINGTON VALLEY INDUSTRIES, INC.

Award Issued Date

05/15/2026, 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

PostedMar 30

Combined Synopsis

AwardedMay 15

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 5331008263076 O-RING: Line 0001 Qty 1929 UI EA Deliver To: By: 0088 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 11. The Guaranteed Minimum quantity will be 289. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 02697 J228P025; 07482 J228P025. 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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Earlier notices in this NAICS code

Posted before this notice, open and closed

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