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53--SEAL ASSEMBLY,INFLA

Awarded
SPE7LX26U7332Federal

Contract Overview

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

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The contract is an indefinite delivery vehicle for a SEAL ASSEMBLY, INFLA, with an estimated quantity of 44,000 units and a total value not to exceed $350,000.00. It was awarded under solicitation number SPE7LX26U7332, posted on May 26, 2026, and falls under NAICS code 332722, indicating it relates to industrial machinery and equipment manufacturing. The awarding agency is the Department of Defense through DLA Land and Maritime, with the contracting office located in Columbus, Ohio. There is no set-aside designation applied to this contract, meaning it is open to all eligible contractors. The point of contact for inquiries is Natalya Radyk, reachable via email at [email hidden] or by phone at DSN [phone hidden]. The place of performance has not been specified, and all order fulfillment will be managed under the terms of the indefinite delivery contract structure.

General Info

Procurement of 44 SEAL ASSEMBLY units, one-year IDC, $350,000 max, deliveries CONUS/OCONUS.

Contract Value

$0

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer 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
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
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5330015894068 SEAL ASSEMBLY,INFLA: Line 0001 Qty 44 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 10. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 5F573 524-22401-161-0690. 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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about 4 hours ago

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in about 1 month
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