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53--O-RING

Awarded
SPE7LX26U6649Federal

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 agreement for 53 O-RINGs with an estimated quantity of 1,228 units and a ceiling value of $350,000.00. It was awarded under solicitation number SPE7LX26U6649, posted on May 14, 2026, and falls under NAICS code 336310, indicating it relates to aerospace product and parts manufacturing. The awarding agency is the Defense Logistics Agency Land and Maritime, a division of the Department of Defense, with the office located in Columbus, Ohio, ZIP 43218-3990. There is no set-aside designation specified for this contract. The point of contact for inquiries is Stephen Weaver, reachable via email at [email hidden] or by phone at [phone hidden]. The place of performance has not been designated with specific city or state details.

General Info

Indefinite delivery contract for 1,228 O-rings, ceiling $350,000, awarded by DoD under SPE7LX26U6649.

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

DBR INDUSTRIES, 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 5331014575110 O-RING: Line 0001 Qty 1228 UI EA Deliver To: By: 0128 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 184. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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POSTED

6 months ago

DEADLINE

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6 months ago

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6 months ago

CLOSED

5 months ago
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Redacted Justification & Approval (J&A)
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6 months ago

DEADLINE

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N/A
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