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53--PACKING ASSEMBLY

Awarded
SPE7LX26U7409Federal

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 a 53-PACKING ASSEMBLY with an estimated quantity of 96,000 units and a not-to-exceed value of $350,000.00, issued under solicitation number SPE7LX26U7409 and awarded on June 5, 2026. It is classified under NAICS code 339991, indicating it pertains to other miscellaneous manufacturing, and is managed by the DLA Land and Maritime office under the Department of Defense. The primary point of contact is Stephen Weaver, reachable via email at [email hidden] or by phone at [phone hidden], with the office located in Columbus, Ohio, 43218-3990. No specific place of performance has been designated, and no set-aside type has been applied, meaning the contract is open to all eligible offerors. The contract details are accessible through the SAM.gov portal using the provided UI link.

General Info

Indefinite delivery contract for 96,000 53-PACKING ASSEMBLIES up to $350,000, DLA Land and Maritime, open to all bidders.

Contract Value

$0

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

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
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5330012535418 PACKING ASSEMBLY: Line 0001 Qty 96 UI EA Deliver To: By: 0068 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 14. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 5F573 7009MR-160-N. 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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