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53--O-RING

Awarded

SPE7LX26U7969Federal

Contract Overview

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

AI Contract Overview

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The contract is an indefinite delivery vehicle for 53 O-rings with an estimated quantity of 508,000 units and a not-to-exceed value of $350,000.00, issued under solicitation number SPE7LX26U7969. It was awarded on June 24, 2026, by the Defense Logistics Agency Land and Maritime, a division of the Department of Defense, under NAICS code 339991 for other miscellaneous manufacturing. The contracting office is located in Columbus, Ohio, with Jennifer Payne as the primary point of contact, reachable via email and phone. The place of performance has not been specified, and there is no set-aside designation applied to this procurement. The contract is available for review through the SAM.gov portal.

General Info

53-O-RING contract for 508,000 units, $350K max, DLA Columbus, NAICS 339991, contact Jennifer Payne.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

KING LEWIS INVESTMENTS LLC

Award Issued Date

06/24/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedMay 28

Combined Synopsis

AwardedJun 24

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

Jennifer Payne

contact@example.gov

+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5331001794535 O-RING: Line 0001 Qty 508 UI EA Deliver To: By: 0177 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 76. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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Solicitation # SPE7L4-26-U-0815

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Solicitation # SPE7LX26U8103

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Solicitation # SPE7LX26U8148

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53--SEAL,PLAIN ENCASED

Solicitation # SPE7L4-26-U-0809

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Solicitation # SPE8ES-26-T-2171

Defense Logistics Agency

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Solicitation # SPE7LX26FAVCT

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Solicitation # SPE7L1-26-T-752Y

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CLOSED

Solicitation # SPE4A5-26-T-158S

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