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53--SEAL

Awarded

SPE7LX26U7331Federal

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 seals under NSN 5330011932227. The initial requirement is for 21 units to be delivered within 15 days after receipt of order. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract anticipates approximately four orders per year, with a guaranteed minimum of three. Items are to be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. The approved source for this procurement is 80201 543326-80. All quotes must be submitted electronically through the provided solicitation link, as hard copies and technical drawings are unavailable. This opportunity is managed by the Department of Defense office located in Columbus, Ohio.

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

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

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedMay 10

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 / 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 5330011932227 SEAL: Line 0001 Qty 21 UI EA Deliver To: By: 0015 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 4. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 80201 543326-80. 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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