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10--PINTLE,MOUNT

Awarded

SPE7LX26U5478Federal

Contract Overview

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

AI Contract Overview

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DLA Land and Maritime is soliciting quotes for the procurement of Pintle Mounts under NSN 1005131229619. The initial requirement is for three units to be delivered within 378 days after the order. This solicitation may result in an Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The government estimates three orders per year, with a guaranteed minimum quantity of one. Items are to be shipped to various CONUS and OCONUS DLA Depots. The approved source for this procurement is B0897 3631713660. All quotes must be submitted electronically via the provided RFQ link, as hard copies and technical drawings are not available. This opportunity is managed by the Department of Defense under NAICS code 332994.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

OH

Set-Aside

NONE

Awardee

FN HERSTAL S.A.

Award Issued Date

04/21/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedMar 24

Combined Synopsis

AwardedApr 21

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

Stephen Weaver

contact@example.gov

+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 1005131229619 PINTLE,MOUNT: Line 0001 Qty 3 UI EA Deliver To: By: 0378 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 3. 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 3631713660. 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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