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53--O-RING

Awarded

SPE7LX26U5199Federal

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 5331016967455, specifically approved source 62351 R00364-070-50SLR. This request for quotation may result in an Indefinite Delivery Contract with a one-year term or until a total value of 350,000.00 is reached. The contract includes a guaranteed minimum quantity of 671 units, with an initial line item requirement of 4,479 units to be delivered within 86 days after the order. The estimated workload consists of four orders per year, with shipments destined for various CONUS and OCONUS DLA Depots via consolidation and containerization points. All quotes must be submitted electronically, as hard copies and technical drawings are unavailable. This opportunity is managed by the Department of Defense in Columbus, Ohio, under NAICS code 336310.

General Info

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

Set-Aside

NONE

Awardee

EDWARDS INTERNATIONAL LLC

Award Issued Date

04/06/2026, 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

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Timeline

PhaseAwarded

PostedMar 16

Combined Synopsis

AwardedApr 6

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 5331016967455 O-RING: Line 0001 Qty 4479 UI EA Deliver To: By: 0086 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 671. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 62351 R00364-070-50SLR. 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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