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53--SEAL

Active
SPE7M126U6073Federal

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 Department of Defense, through DLA Land And Maritime, is soliciting quotes for the procurement of 3,398 seals under NSN 5330014964243. This request for quotation may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 509 units, with an estimated two orders per year. Delivery is required within 97 days after the order is received, and items will be shipped to various CONUS and OCONUS DLA Depots. The approved source for this procurement is 5F573 233109509643891. All interested and responsible sources must submit their quotes electronically by the deadline of September 24, 2026. This solicitation is categorized under NAICS code 339991 and is managed by the office located in Columbus, Ohio. No hard copies of the solicitation or technical drawings are available, and all inquiries should be directed to the buyer via the DIBBS portal.

General Info

DOD seeks quotes for 3,398 seals, max value $350,000, deadline September 24, 2026.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

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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 / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5330014964243 SEAL: Line 0001 Qty 3398 UI EA Deliver To: By: 0097 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 509. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 5F573 233109509643891. 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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