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53--O-RING

Awarded
SPE7LX26U7522Federal

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 141,000 units and a ceiling value of $350,000.00, allowing for flexible ordering within this limit. It was awarded under solicitation number SPE7LX26U7522, posted on June 4, 2026, and falls under NAICS code 332722, indicating it relates to gasket and packing manufacturing. The contracting activity is managed by the DLA Land and Maritime office within the Department of Defense, located in Columbus, Ohio, with Stephen Weaver identified as the primary point of contact for inquiries. The place of performance is not specified, suggesting delivery may be distributed across multiple locations as needed. There is no set-aside designation, meaning the contract is open to all eligible small and large businesses without preference.

General Info

Indefinite delivery contract for 141,000 53-O-RINGs up to $350,000 via DLA Land and Maritime.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

EOS 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
Stephen Weaver
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5331015937894 O-RING: Line 0001 Qty 141 UI EA Deliver To: By: 0079 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 4. The Guaranteed Minimum quantity will be 21. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 3D6E9 E75501120. 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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Awarded
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Small Business Set Aside for Vegas Fastener Manufacturing K-Monel Brand Name or Equal Screws per attachments Request Access to the drawings through SAM. Provide your Cage Code when requesting access in SAM.
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5 months ago

CLOSED

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Awarded
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POSTED

5 months ago

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POSTED

5 months ago

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