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53--SEAL,NONMETALLIC RO

Awarded

SPE7LX26U4237Federal

Contract Overview

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

AI Contract Overview

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DLA Land And Maritime is soliciting quotes for the procurement of nonmetallic seals, identified by NSN 5330014075099. The initial requirement is for four units to be delivered within 43 days after receipt of order. This solicitation may result in an Indefinite Delivery Contract with a one-year term or until a total value of 350,000.00 is reached. The contract anticipates approximately three orders per year, with a guaranteed minimum quantity of one. Items are to be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. The approved source for this procurement is 09257 S37804-33BAE-5. Interested responsible sources must submit their quotes electronically via the provided RFQ link, as hard copies and technical drawings are not available.

General Info

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

JAMAICA BEARINGS CO. INC.

Award Issued Date

03/16/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedMar 1

Combined Synopsis

AwardedMar 16

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 5330014075099 SEAL,NONMETALLIC RO: Line 0001 Qty 4 UI EA Deliver To: By: 0043 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 09257 S37804-330BAE-5. 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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Earlier notices in this NAICS code

Posted before this notice, open and closed

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POSTED

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53--SLEEVE,SEAL,COUPLER

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53--RETAINER,PACKING

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