GovChime
Notice ID: a2c45311106c4285afeaa26a6ef56b53Award NoticeAwarded

53--SEAL RING,METAL

Awarded on September 9, 2026. Award Notice posted by DEPT OF DEFENSE (DEFENSE LOGISTICS AGENCY) on September 9, 2026. Solicitation SPE7LX26U9394.

NAICS 339991 (Gasket, Packing, and Sealing Device Manufacturing). Full description on SAM.gov.

Awarded tounder SPE7L426D64AY (source: SAM.gov award notice)• $350.0K

Description

Indefinite Delivery Contract: Estimated quantity 235.000 ; Not to Exceed 350,000.00

Full description on SAM.gov

Overview

Agency:
Department of WarDEFENSE LOGISTICS AGENCY
Office:DLA LAND.DLA LAND COLUMBUS.DLA LAND AND MARITIME
Posted:September 9, 2026
NAICS:339991: Gasket, Packing, and Sealing Device Manufacturing
Last Updated:Oct 6, 2026
PSC:53: HARDWARE AND ABRASIVES
Response Deadline:
Not specified
Set-Aside:Not specified
Type:Award Notice
Place of Performance:Not specified
Award Date:Sep 9, 2026
Award Amount (SAM.gov award notice):$350.0K

Award Overview

Award Number

SPE7L426D64AY

Award Amount (SAM.gov award notice)

$350.0K

Award Date

Sep 9, 2026

Awardee

Awardee UEI

X3K6MA9ZLTW6

Awardee CAGE Code

2N935

Original Solicitation

Notice ID: a2c45311106c4285afeaa26a6ef56b53

Posted Date: Sep 9, 2026

Original Response Deadline: Not specified

Contract Details

Contract data not yet available

Contract details typically appear within 2-4 weeks after award; DoD awards are published about 90 days after signature.

Contacts

Contracting Officer

Primary Contact

Stephen Weaver6142923131

Documents

No documents available.

Lifecycle

Solicitation:SPE7LX26U9394
  1. Combined Synopsis
  2. Awarded

This opportunity has been awarded.

  1. Combined SynopsisAug 10, 2026

    53--SEAL RING,METAL

    Notice 000bf42dbf8f4cf38f4fd6c8c6e359df on SAM.gov

  2. AwardedCurrentSep 9, 2026

    53--SEAL RING,METAL

    Notice a2c45311106c4285afeaa26a6ef56b53 on SAM.gov

Similar Opportunities

Title
Phase
Agency
NAICS
Set Aside
Posted
Deadline
Location
Proposed procurement for NSN 5330001716769 RETAINER,PACKING: Line 0001 Qty 160 UI EA Deliver To: By: 0070 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 2. The Guaranteed Minimum quantity will be 24. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Combined Synopsis339991Total Small Business Set-Aside10/15/202610/30/2026-
Proposed procurement for NSN 5330010653297 SEAL ASBLY: Line 0001 Qty 359 UI EA Deliver To: By: 0126 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 2. The Guaranteed Minimum quantity will be 53. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 09257 S3842-0333-BAK-77; 09257 S38420-0333-BAK-77; 5F573 7333MR160P3. 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.
Combined Synopsis339991No Set-Aside10/15/202610/30/2026-
Proposed procurement for NSN 5330011884814 PACKING WITH RETAINER: Line 0001 Qty 1494 UI EA Deliver To: By: 0084 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 2. The Guaranteed Minimum quantity will be 224. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 83259 828006-5/32. 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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Additional Details

Solicitation Number

SPE7LX26U9394

Archive Date

Sep 24, 2026

Office Address

COLUMBUS, OH, 43218-3990