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10--COVER ASSEMBLY,MACH

Awarded

SPE7LX26U7157Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

The contract is an indefinite delivery vehicle for a Cover Assembly, Mach, with an estimated quantity of 8,000 units and a not-to-exceed value of $350,000.00. It was awarded under solicitation number SPE7LX26U7157, posted on June 5, 2026, and is managed by the DLA Land and Maritime office within the Department of Defense, located in Columbus, Ohio. The North American Industry Classification System code 332994 identifies the scope as other fabricated metal product manufacturing, indicating the specialized nature of the component. There is no specified set-aside status, and the place of performance details are not provided. Stephen Weaver is the primary point of contact, reachable via email and phone, and the contract details are accessible through the SAM.gov platform.

General Info

Indefinite delivery contract for 8,000 10-COVER ASSEMBLY MACH units, max $350,000, awarded by DLA Land and Maritime.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

FN HERSTAL S.A.

Award Issued Date

06/05/2026, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseAwarded

PostedMay 5

Combined Synopsis

AwardedJun 5

Contract was awarded

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Organization & Contact Information

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

Stephen Weaver

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 1005131229645 COVER ASSEMBLY,MACH: Line 0001 Qty 8 UI EA Deliver To: By: 0217 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 7. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is B0897 3632880660. 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.