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53--O-RING

Awarded
SPE7LX26U8591Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract is an indefinite delivery vehicle for 53 O-RINGS with an estimated quantity of 477,000 units and a ceiling value of $350,000.00, issued under solicitation number SPE7LX26U8591. It was awarded by the Defense Logistics Agency Land and Maritime, a component of the Department of Defense, and is classified under NAICS code 332722 for machine shop, turner, and screw machine products. The office responsible for this contract is located in Columbus, Ohio, with Stephen Weaver as the primary point of contact, reachable via email and phone. The contract does not specify a place of performance beyond the agency’s administrative location, suggesting that delivery may be distributed as needed across DoD operations. This award notice was posted on July 24, 2026, and no set-aside designation is indicated, meaning it is open to all eligible small and large businesses. The indefinite delivery nature allows for multiple orders to be placed over the contract period within the stated limits, providing flexibility for fulfilling O-ring requirements without issuing separate procurements.

General Info

Indefinite delivery contract for 477,000 O-rings, $350,000 ceiling, DLA Land and Maritime, Columbus, Ohio.

Contract Value

$350,000

NAICS

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

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

0

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Timeline

PhaseAwarded
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Award Notice

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
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5331013619785 O-RING: Line 0001 Qty 477 UI EA Deliver To: By: 0130 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 71. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 64678 29503208; 73342 29503208; 75Q65 5HA106. 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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