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53--O-RING

Awarded

SPE7LX26U8301Federal

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 5331997410807. The initial requirement is for 16 units to be delivered within 51 days after receipt of order. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract anticipates approximately two orders per year, with a guaranteed minimum quantity of two. Items are to be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. The approved source for this procurement is K6647 R909086333. All interested and responsible sources must submit their quotes electronically via the provided RFQ link, as hard copies and technical drawings are not available. The primary point of contact for this action is Patrick Sikorski.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$350,000

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH

Set-Aside

NONE

Awardee

COMPLETE PROCUREMENT SOLUTIONS LLC

Award Issued Date

07/07/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedJul 7

Award Notice

AwardedJul 7

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

Patrick Sikorski

contact@example.gov

+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5331997410807 O-RING: Line 0001 Qty 16 UI TE Deliver To: By: 0051 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 2. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is K6647 R909086333. 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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