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53--SEAL BEARING

Awarded

SPE7L326U0442Federal

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 instrument for 53 SEAL BEARING, with an estimated quantity of 850,000 units and a ceiling value not to exceed $350,000.00. Issued under solicitation number SPE7L326U0442 and posted on May 1, 2026, it falls under NAICS code 339991 for other miscellaneous manufacturing and is managed by the Department of Defense through DLA Land and Maritime. The contracting office is located in Columbus, Ohio, with Natalya Radyk as the primary point of contact reachable via email or DSN number. There is no specified place of performance listed, and no set-aside designation has been applied. The contract award is accessible through the SAM.gov workspace link provided.

General Info

Indefinite delivery contract for 850,000 SEAL BEARINGS up to $350,000 under DLA Land and Maritime.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

JAY-EM AEROSPACE CORPORATION

Award Issued Date

05/01/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedApr 16

Combined Synopsis

AwardedMay 1

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 5330010600617 SEAL BEARING: Line 0001 Qty 850 UI EA Deliver To: By: 0108 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 12. The Guaranteed Minimum quantity will be 127. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 23233 250A144. 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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