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53--SEAL,NONMETALLIC SP

Awarded

SPE7LX26U6900Federal

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 vehicle with an estimated quantity of 8,000 units and a ceiling value of $350,000.00, designed to support procurement needs under the solicitation number SPE7LX26U6900. It is awarded for the item titled 53--SEAL,NONMETALLIC SP, classified under NAICS code 339991, which pertains to other miscellaneous manufacturing. The contracting activity is managed by DLA Land And Maritime, a division of the Department of Defense, with the office located in Columbus, Ohio, and the primary point of contact for inquiries is Stephen Weaver, reachable via email and phone. The contract does not specify a particular place of performance, leaving flexibility in delivery locations, and it was posted on May 26, 2026, indicating its anticipated award timeline. No set-aside provisions are indicated, meaning the award is open to all eligible contractors without specific socioeconomic preferences.

General Info

Indefinite delivery contract for 8,000 nonmetallic seals, ceiling $350,000, DLA Land and Maritime, Columbus, Ohio.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

Contract Value

$0

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

JAMAICA BEARINGS CO. INC.View Profile

Award Issued Date

05/26/2026, 12:00:00 AM UTC

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedApr 29

Combined Synopsis

AwardedMay 26

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 / Agency

Department Of Defense → DLA Land And Maritime

View Agency Profile

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Stephen Weaver

contact@example.gov

+1 (555) 000-0000

Full Description

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Indefinite Delivery Contract: Estimated quantity 8.000 ; Not to Exceed 350,000.00

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Solicitation SPE7L1-26-T-05J4 is a request for quotations issued by DLA Land and Maritime for the procurement of 242 O-Rings under National Stock Number 5331-01-338-7343. The contract is categorized under NAICS code 339991 and requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The original required delivery date is March 1, 2027, with a need ship date of February 2, 2027. Terms are FOB Destination, and inspection and acceptance will occur at the destination point. The contractor must adhere to strict material and quality standards, including a total prohibition on asbestos and Class I ozone-depleting chemicals. Packaging must comply with MIL-DTL-117, Type II, Class C, Style 1, requiring the items to be sealed in medium duty, waterproof, greaseproof, opaque bags to protect against ultraviolet rays. Additionally, the contractor must maintain supply chain traceability documentation and comply with MIL-STD-129 for marking and the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment.

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STRATEGIC ACQ PROGRAM DIRECTORATE

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Solicitation # SPE7L1-26-T-264X

Solicitation SPE7L-26-T-264X is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of two gaskets identified by NSN 5330-01-713-9952. The items must be manufactured in accordance with Basic Drawing NR 96169 8837235 Revision A and must be entirely free of asbestos and Class I ozone-depleting chemicals. Delivery is required within five days after receipt of order to the Electric Boat Corporation in North Stonington, Connecticut. The procurement is subject to destination inspection and acceptance, with packaging and marking requirements governed by MIL-STD-2073-1E and MIL-STD-129. The award process may be conducted via automated award and includes a price evaluation preference for HUBZone small businesses. Eligible offerors must possess an approved JCP certification and authorization from the DLA controlling authority to access export-controlled data. Compliance with the Buy American Act and the Berry Amendment is required, and contractors must utilize the Wide Area Workflow system for electronic invoicing and payment requests. Additionally, the contract incorporates strict cybersecurity standards, including CMMC Level 2 and NIST SP 800-171 requirements for safeguarding covered defense information.

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