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10--GUIDE,FRONT ELEMENT

Awarded

SPE7L126T366UFederal

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 award notice is for the procurement of 10 front element guides under solicitation number SPE7L126T366U, issued by the Defense Logistics Agency Land and Maritime, a division of the Department of Defense. The action was posted on July 6, 2026, and is classified under NAICS code 332994, indicating it pertains to other fabricated metal product manufacturing. The office responsible for this award is located in Columbus, Ohio, with the primary point of contact being Deborah Ferrin, reachable at [email hidden] or by phone at [phone hidden]. There is no set-aside designation specified, meaning the opportunity is open to all eligible contractors without restrictions based on business size or category. Performance location details are not provided in the data, and the contract was awarded through the SAM.gov system with a direct link for further review and documentation access.

General Info

Procurement of 20 front element guides for DLA, total small business set-aside, delivery within 362 days.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$65,075

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

VERMONT AEROSPACE INDUSTRIES, LLC

Award Issued Date

07/06/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedApr 14

Combined Synopsis

AwardedJul 6

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

Deborah Ferrin

contact@example.gov

+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 1005010556471 GUIDE,FRONT ELEMENT: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0362 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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