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53--RETAINER,PACKING

Awarded
SPE7L426U0620Federal

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 RETAINER, PACKING services with an estimated quantity of 89,000 units and a ceiling value not to exceed $350,000.00. It was awarded under solicitation number SPE7L426U0620, posted on May 15, 2026, and falls under NAICS code 332722, which pertains to metal fabrication. The contract is managed by the DLA Land and Maritime office, a division of the Department of Defense, located in Columbus, Ohio, with Jennifer Payne serving as the primary point of contact through her official email and phone number. There is no specified set-aside type, and the place of performance has not been defined in the provided data. The award is accessible through the SAM.gov platform, indicating it is a formal government contract action.

General Info

Procurement of 89 packing retainers, 140-day delivery, one-year contract, approved supplier required.

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

TRELLEBORG SEALING SOLUTIONS US, 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
Jennifer Payne
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5330011834946 RETAINER,PACKING: Line 0001 Qty 89 UI EA Deliver To: By: 0140 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 8. The Guaranteed Minimum quantity will be 13. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved source is 09257 S30660-224-20. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and 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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POSTED

6 months ago

CLOSED

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Awarded
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NUT
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6 months ago

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Awarded
Federal
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