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53--PARTS KIT,SEAL REPL

Awarded
SPE7L426U0726Federal

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 agreement for a Parts Kit, Seal Replacement, with an estimated quantity of 2,000 units and a maximum value not to exceed $350,000.00. It was awarded under solicitation number SPE7L426U0726, posted on June 4, 2026, and falls under NAICS code 332722, indicating it pertains to metal valve and pipe fitting manufacturing. The contract 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 set-aside type, and the place of performance has not been defined in the provided data. The contract aims to support logistics and maintenance operations through the procurement of standardized seal replacement parts.

General Info

Procurement for two seal replacement kits, one-year IDC, $350K max, DLA delivery, electronic quotes only.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

ALL-SAFE INC

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
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

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Proposed procurement for NSN 5330015799541 PARTS KIT,SEAL REPL: Line 0001 Qty 2 UI EA Deliver To: By: 0126 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 10941 091-818210-32N3-01RK; 10941 722 0148 000 REV F ITEM NO.60X. 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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