Contacts, documents and full notice history are available with a subscription.
Award Notice 2 notices

53--O-RING SPE7LX26U2610

Solicitation SPE7LX26U2610 Copied Notice ID 9e1172688f534fb4b173655b2d113a3f Copied DEPT OF DEFENSE — DLA LAND AND MARITIME
SAM.gov
Posted
Feb 09, 2026
Deadline
No deadline
Set-aside
None
NAICS
339991
PSC
53

Summary

AI-generated · Jan 02, 2026

Procurement of NSN 5331004803712 O-RING, quantity 255 each, to be shipped to DLA depots CONUS and OCONUS (via consolidation and containerization point) with delivery by 0097 days ADO. The arrangement may be an Automated IDC, with an overall contract term of one year or until the aggregate order total reaches $350,000, whichever comes first, and an estimated four orders per year. The guaranteed minimum quantity is 38.

This is a source-controlled drawing item with approved sources listed (including several supplier codes). The goods must meet the drawing requirements, and digitized drawings and military specifications are available electronically. The solicitation is an RFQ accessible online (no hard copies); quotes must be submitted electronically, and all responsible sources may submit a quote that, if timely received, will be considered.

Proposed procurement for NSN 5331004803712 O-RING: Line 0001 Qty 255 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 4. The Guaranteed Minimum quantity will be 38. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved sources are 25184 82005520-005; 5F573 82005520-005; 77308 82005520-005; 81168 82005520-005; 81873 82005520-005; 83259 82005520-005; 95272 82005520-005. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. 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.

From Combined Synopsis/Solicitation posted on Jan 01, 2026

Indefinite Delivery Contract: Estimated quantity 255.000 ; Not to Exceed 350,000.00

From Award Notice posted on Feb 09, 2026

Notice history

2
  1. Combined Synopsis/Solicitation Posted Jan 01, 2026 View
  2. Award Notice LATEST Posted Feb 09, 2026

Details

Solicitation number SPE7LX26U2610
Notice ID 9e1172688f534fb4b173655b2d113a3f
Award number SPE7L326D60TQ
Notice type Award Notice
Product / Service (PSC) 53
NAICS 339991
Archive date Feb 24, 2026

Award Information

Awardee
1
Total Awarded
$350,000.00
Award Date
Feb 09, 2026

Award Notices

53--O-RING View Notice

Posted: Feb 09, 2026

Indefinite Delivery Contract: Estimated quantity 255.000 ; Not to Exceed 350,000.00

Awardees

Company Name UEI CAGE Code Location
EAGLE AVIATION MANUFACTURING INC. CGUBNKUM7C33 L10K9 N/A

Documents

No files available

View on SAM.gov

Contacts

primary
Stephen Weaver6142923131

Email

Agency

DEPT OF DEFENSE
DEFENSE LOGISTICS AGENCY
DLA LAND
DLA LAND COLUMBUS
DLA LAND AND MARITIME

Dates

Posted Feb 09, 2026 5 months ago
Last Updated Aug 06, 2026 2 days ago
Awarded Feb 09, 2026 5 months ago