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53--SEAL,NONMETALLIC RO

Active
SPE7M126U3668Federal

Contract Overview

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

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This contract solicits procurement of 739 units of nonmetallic seals (NSN 5330013623392) with a delivery timeline of 10 days after order. It is a one-year indefinite delivery contract with an aggregate ceiling of $350,000 and an estimated 12 orders per year, guaranteeing a minimum order quantity of 110 units. The items will be shipped to various Defense Logistics Agency depots, both within the continental United States and overseas, through consolidation points. Approved manufacturers for the seals are specified, and suppliers must submit electronic quotes for consideration. This solicitation is a total small business set-aside under NAICS code 339991 and is managed by the DLA Land and Maritime office in Columbus, Ohio. The solicitation, issued on June 9, 2026, has a response deadline of June 24, 2026, and is available only electronically via the provided links on the DLA’s procurement website. No hard copies, specifications, plans, or drawings will be provided. All responsible vendors meeting the criteria are encouraged to submit timely quotes. Questions about the solicitation can be directed to the designated buyer via the provided email contact.

General Info

Procure 739 nonmetallic seals, one-year contract, $350,000 ceiling, small business set-aside, delivery 10 days.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing View NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

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No documents available

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Timeline

PhaseCombined Synopsis
Posted

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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
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5330013623392 SEAL,NONMETALLIC RO: Line 0001 Qty 739 UI EA Deliver To: By: 0105 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 110. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 75Q65 28KP888; 78500 1205F2164. 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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