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53--O-RING

Awarded

SPE7L426U0490Federal

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 O-rings under NSN 5331012821419. The initial requirement is for 82 units to be delivered within 154 days after the order is placed. This solicitation may result in an Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract anticipates approximately 10 orders per year with a guaranteed minimum quantity of 12 items, which will be shipped to various CONUS and OCONUS DLA Depots. Approved sources for this procurement are identified as 07524 711938 and KA880 18247. All responsible sources are invited to submit electronic quotes via the provided RFQ link, as hard copies and technical drawings are unavailable. The procurement is managed by the Department of Defense in Columbus, Ohio, under NAICS code 339991.

General Info

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

FLUID HANDLING RESOURCES LLC

Award Issued Date

03/24/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedMar 9

Combined Synopsis

AwardedMar 24

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

Natalya Radyk

contact@example.gov

+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5331012821419 O-RING: Line 0001 Qty 82 UI EA Deliver To: By: 0154 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 10. The Guaranteed Minimum quantity will be 12. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 07524 711938; KA880 18247. 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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Posted before this notice, open and closed

53--SEAL,PLAIN ENCASED

Solicitation # SPE7LX26U5514

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53--SEAL,NONMETALLIC ST

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POSTED

DEADLINE

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POSTED

DEADLINE

53--SEAL,NONMETALLIC SP

Solicitation # SPE7LX26U5555

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CLOSED

Solicitation # SPE7LX26U5550

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POSTED

CLOSED

Solicitation # SPE7L426U0483

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POSTED

DEADLINE

Solicitation # SPE7LX26U4280

DLA Land And Maritime

POSTED

DEADLINE

53--PACKING WITH RETAIN

Solicitation # SPE7LX26U5546

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POSTED

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Solicitation # SPE7LX26U5364

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POSTED

CLOSED

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Solicitation # SPE7L426U0478

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POSTED

DEADLINE

Solicitation # SPE7LX26U4343

DLA Land And Maritime

POSTED

DEADLINE

53--PACKING,PREFORMED

Solicitation # SPE7LX26U5525

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POSTED

CLOSED

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