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10--BIPOD,RIFLE

Awarded
SPE7L326U0471Federal

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 contract is an indefinite delivery vehicle for a rifle bipod, designated as 10--BIPOD,RIFLE, with an estimated quantity of 93,000 units and a ceiling value of $350,000.00, allowing for flexible ordering within that limit. It was awarded under solicitation number SPE7L326U0471, posted on May 15, 2026, and falls under NAICS code 332994, indicating manufacturing of other fabricated metal products. The awarding agency is the Defense Logistics Agency Land and Maritime, a division of the Department of Defense, with the office located in Columbus, Ohio, 43218-3990. There is no set-aside designation specified for this contract. The primary point of contact is Natalya Radyk, reachable via email at [email hidden] or by DSN phone at [phone hidden]. Performance location details are not provided, but the contract is managed centrally through the DLA office in Ohio.

General Info

Procurement of 93 rifle bipods via RFQ, SDVOSB set-aside, delivery within 109 days.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

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 1005012602665 BIPOD,RIFLE: Line 0001 Qty 93 UI EA Deliver To: By: 0109 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 11. The Guaranteed Minimum quantity will be 13. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 57215 1A2-L. 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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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332994
Awarded
Federal
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Solicitation # SPE7L426U0622
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POSTED

6 months ago

DEADLINE

N/A
View Details
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Awarded
Federal
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DLA Land And Maritime

POSTED

6 months ago

DEADLINE

N/A
View Details
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Awarded
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Solicitation # SPE7LX26U6885
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POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 332994
Awarded
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53--COUPLING ASSEMBLY
Solicitation # SPE7M226U0205
DLA Land And Maritime

POSTED

6 months ago

DEADLINE

N/A
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NAICS: 332994
Closed
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