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53--SEAL RING,METAL

Awarded

SPE7LX26U7486Federal

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 metal seal rings under NSN 5330013609103. The initial requirement is for 318 units to be delivered within 77 days after the order is placed. This solicitation may result in an 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 quantity of 47 units. Items are to be shipped to various CONUS and OCONUS DLA Depots. Approved sources are identified as 64678 23045615 and 73342 29546156. All quotes must be submitted electronically via the provided RFQ link, as hard copies and technical drawings are not available. The procurement is managed by the Department of Defense under NAICS code 332722.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

CLARKE POWER SERVICES INC

Award Issued Date

05/27/2026, 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 12

Combined Synopsis

AwardedMay 27

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 5330013609103 SEAL RING,METAL: Line 0001 Qty 318 UI EA Deliver To: By: 0077 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 47. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 64678 23045615; 73342 29546156. 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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