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10--CLAMP ASSEMBLY,MUZZ

Awarded

SPE7L426U0662Federal

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 10--Clamp Assembly, Muzz with an estimated quantity of 453,000 units and a ceiling value not to exceed $350,000.00. It was awarded under solicitation number SPE7L426U0662, posted on May 27, 2026, and falls under NAICS code 332994, which pertains to other fabricated metal product manufacturing. The contracting activity is managed by the DLA Land and Maritime office within the Department of Defense, located in Columbus, Ohio, with Natalya Radyk serving as the primary point of contact via email and DSN phone number. There is no specified set-aside designation, and the place of performance has not been defined beyond the office location.

General Info

Procurement of 453 Clamp Assemblies, one-year IDC, $350,000 limit, delivery in 63 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

CHARLES REED KNIGHT JR

Award Issued Date

05/27/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

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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 1005015475127 CLAMP ASSEMBLY,MUZZ: Line 0001 Qty 453 UI EA Deliver To: By: 0063 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 1. The Guaranteed Minimum quantity will be 67. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1S002 96060. 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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