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53--SEAL,NONMETALLIC SPECI

Active
SPE7L126U0617Federal

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 solicitation SPE7L126U0617. This is a total small business set-aside opportunity under NAICS code 332722. The requirement includes an initial quantity of 13 units to be delivered within 97 days after receipt of order, with the potential for an automated indefinite delivery contract. This contract will remain active for one year or until a total value of 350,000.00 dollars is reached, with a guaranteed minimum quantity of one item. Items are to be shipped to various CONUS and OCONUS DLA Depots. The approved source for this procurement is 64678 18-73948-000. Interested responsible sources must submit their quotes electronically by the deadline of September 8, 2026. All solicitation details are available online, as hard copies and specific drawings are not provided.

General Info

DLA seeks quotes for nonmetallic seals, small business set-aside, up to 350,000 dollars.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
Posted

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Response Deadline

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Response Deadline

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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
contact@example.gov

Full Description

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Proposed procurement for NSN 5330015780141 SEAL,NONMETALLIC SPECI: Line 0001 Qty 13 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 1. 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 64678 18-73948-000. 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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