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53--BAND,RETAINING

Awarded

SPE7LX26U7228Federal

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 retaining band, with an estimated quantity of 49,000 units and a ceiling value of $350,000.00, allowing the government to place orders up to that maximum amount over the contract term. The solicitation number is SPE7LX26U7228, and it was awarded on May 27, 2026, under NAICS code 332510, which corresponds to metal forgings and stampings. The awarding agency is the Defense Logistics Agency Land and Maritime, operating out of its office in Columbus, Ohio, with no specific place of performance identified beyond the agency's location. Primary point of contact for inquiries is Jennifer Payne, reachable via email at [email hidden] or phone at [phone hidden]. The contract does not indicate a specific set-aside status, meaning it is open to all eligible contractors without geographic or demographic restrictions.

General Info

Indefinite delivery contract for 49,000 53-BAND RETAINING units, $350,000 ceiling, DLA Land and Maritime awarded.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

RUTA SUPPLIES INC

Award Issued Date

05/27/2026, 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 6

Combined Synopsis

AwardedMay 27

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

Jennifer Payne

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 5340013442144 BAND,RETAINING: Line 0001 Qty 49 UI EA Deliver To: By: 0104 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 8. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 1732300. 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.