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53--RETAINER SLEEVE,SEA

Awarded
SPE7LX26U7495Federal

Contract Overview

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

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The contract, titled 53--RETAINER SLEEVE,SEA, is an indefinite delivery agreement with an estimated quantity of 48,000 units and a maximum value not to exceed $350,000.00. It was awarded under solicitation number SPE7LX26U7495, posted on June 9, 2026, and falls under NAICS code 339991, which pertains to other miscellaneous manufacturing. The contracting agency is the DLA Land and Maritime, a division of the Department of Defense, with the office located in Columbus, Ohio, 43218-3990. There is no specified set-aside type for this award. The point of contact for this contract is Jennifer Payne, reachable via email at [email hidden] or by phone at [phone hidden]. The place of performance has not been designated with specific location details beyond the agency's office address. All communications and administrative actions related to this contract must be directed through the provided contact information, and full details can be accessed via the official SAM.gov link.

General Info

Indefinite delivery contract for 48,000 retainer sleeves, ceiling $350,000, awarded by DLA Land and Maritime.

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
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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 5330014160511 RETAINER SLEEVE,SEA: Line 0001 Qty 48 UI EA Deliver To: By: 0038 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 3. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 5P967 D118312R. 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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All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

7 days ago

DEADLINE

in about 21 hours
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