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53--SEAL,NONMETALLIC SPECI

Active
SPE7L326U0750Federal

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 under NSN 5330011361781. The initial requirement consists of 162 units to be delivered within 97 days after the order is placed. 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 12 orders per year with a guaranteed minimum quantity of 24 units, and shipments will be directed to various CONUS and OCONUS DLA Depots. The procurement is open to all responsible sources, though specific approved sources have been identified. Quotes must be submitted electronically by September 24, 2026, as hard copies of the solicitation are not available. This request for quotation falls under NAICS code 339991 and is managed by the office located in Columbus, Ohio. All inquiries and submissions should be handled through the specified electronic channels provided by the agency.

General Info

DLA Land and Maritime seeks quotes for nonmetallic seals, total value 350,000.00.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

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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
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Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5330011361781 SEAL,NONMETALLIC SPECI: Line 0001 Qty 162 UI EA Deliver To: By: 0097 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 24. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 02921 EXT-0010; 02921 SS2942-120; 75183 DIE NO. 32114; 78286 SS2942-120. 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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