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53--O-RING

Awarded

SPE7LX25U001YFederal

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 5331003857902. The initial requirement is for 40 units to be delivered within 80 days after order. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 250,000.00 dollars. The agency estimates approximately 11 orders per year, with a guaranteed minimum of 6. Items are to be shipped to various CONUS and OCONUS DLA Depots. Approved sources are limited to 0EXU3 853-08309-000 and 0EXU3 853-08309-002. This is an electronic RFQ process, and all responsible sources must submit their quotes electronically via the provided system, as hard copies and technical drawings are not available.

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

Set-Aside

NONE

Awardee

Award Issued Date

10/29/2025, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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No documents to break down

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

Timeline

PhaseAwarded

PostedAug 28

Combined Synopsis

AwardedOct 29

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

Kadijatu Yanni

contact@example.gov

+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5331003857902 O-RING: Line 0001 Qty 40 UI EA Deliver To: By: 0080 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 250000.00. The estimated number of orders per year is 11. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0EXU3 853-08309-000; 0EXU3 853-08309-002. 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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