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53--SEAL,NONMETALLIC ST

Active
SPE7L426U1062Federal

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 solicitation seeks procurement of 61 nonmetallic seals under NSN 5330015769565, with a guaranteed minimum order of nine units, and is structured as a Small Business Set Aside under NAICS code 332722. The contract, if awarded, will be an Indefinite Delivery Contract valid for one year or until aggregate orders reach $350,000, with an estimated one order per year. Items will be delivered to multiple DLA depots across CONUS and OCONUS via consolidated containerization points. Only the approved source, 64678 17-18248-001, is eligible, and quotes must be submitted electronically by the deadline of August 21, 2026. No hard copies or technical specifications are provided, and all responsible small business sources may respond if submissions are received on time. The solicitation is issued by the Department of Defense through DLA Land and Maritime, with the contracting office located in Columbus, Ohio, and all inquiries must be directed via email to the designated buyer.

General Info

61 nonmetallic seals procured via small business set-aside, one-year IDIQ, $350K cap, electronic quotes due August 21, 2026

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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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

Full Description

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Proposed procurement for NSN 5330015769565 SEAL,NONMETALLIC ST: Line 0001 Qty 61 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 9. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 64678 17-18248-001. 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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