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53--O-RING

Active
SPE7LX26U8256Federal

Contract Overview

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

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The contract solicits the procurement of O-Rings identified by NSN 5331012855336, with an initial line item order for 152 units. The solicitation may lead to an Automated Indefinite Delivery Contract with a one-year term or until cumulative orders reach a total value of $350,000. An estimated four orders per year are anticipated, with a guaranteed minimum quantity of 22 units. The items are to be shipped to various Defense Logistics Agency (DLA) depots both within the continental US and overseas, utilizing consolidation and containerization points for OCONUS deliveries. This opportunity is open to all responsible sources, with quotes required to be submitted electronically by June 23, 2026. The solicitation is issued by the DLA Land and Maritime office based in Columbus, Ohio, under NAICS code 339991. Specifications and detailed drawings are not provided. Interested parties can access the solicitation documents exclusively through the designated online portal, as no hard copies will be available, and questions should be directed to the listed buyer via the provided contact email.

General Info

Procurement of O-Rings, 152 initial units, one-year contract up to $350,000, bids due June 2026.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing View NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

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No documents available

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Timeline

PhaseCombined Synopsis
Posted

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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 / Agency
Department Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5331012855336 O-RING: Line 0001 Qty 152 UI EA Deliver To: By: 0067 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 22. 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. 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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