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25--BRACKET,VEHICULAR C

Awarded

SPE7LX25U8723Federal

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 23 vehicular brackets under NSN 2590015763581. This request for quote may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 250,000.00 dollars. The contract includes a guaranteed minimum quantity of three units, with an estimated two orders per year. Delivery is required within 62 days after receipt of order to various CONUS and OCONUS DLA Depots. The approved source for this item is 64678 22-62169-201. All quotes must be submitted electronically, as hard copies of the solicitation and technical specifications are unavailable. This procurement is managed by the Department of Defense in Columbus, Ohio, under NAICS code 332510.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

LONE STAR PROCUREMENT LLC

Award Issued Date

12/15/2025, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedAug 7

Combined Synopsis

AwardedDec 15

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

Kadijatu Yanni

contact@example.gov

+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 2590015763581 BRACKET,VEHICULAR C: Line 0001 Qty 23 UI EA Deliver To: By: 0062 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 250000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 64678 22-62169-201. 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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