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53--PARTS KIT,SEAL REPL

Awarded

SPE7L426U0591Federal

Contract Overview

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

AI Contract Overview

The contract is an indefinite delivery instrument for a Parts Kit, Seal Replacement, with an estimated quantity of 141,000 units and a ceiling value of $350,000.00. It was awarded under solicitation number SPE7L426U0591, posted on May 4, 2026, and falls under NAICS code 339991 for other miscellaneous manufacturing. The contracting activity is managed by the DLA Land and Maritime office within the Department of Defense, located in Columbus, Ohio, with Natalya Radyk listed as the primary point of contact via email and DSN phone number. There is no specified place of performance or set-aside designation, indicating the award is open to all eligible contractors without socioeconomic restrictions. The contract allows for multiple task orders to be issued over its duration within the stated spending ceiling.

General Info

Indefinite delivery contract for 141,000 seal replacement kits, $350,000 ceiling, DLA Land and Maritime, NAICS 339991.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

05/04/2026, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedApr 19

Combined Synopsis

AwardedMay 4

Contract was awarded

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Organization & Contact Information

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

Natalya Radyk

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 5330013390181 PARTS KIT,SEAL REPL: Line 0001 Qty 141 UI KT Deliver To: By: 0116 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 12. The Guaranteed Minimum quantity will be 21. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 64130 1300716. 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.