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53--BOLT ASSEMBLY,CLAMP

Awarded
SPE7L426U0641Federal

Contract Overview

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

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The contract is an indefinite delivery vehicle for a BOLT ASSEMBLY, CLAMP with an estimated quantity of 2,963 units and a total ceiling value of $350,000.00, meaning the government may order up to that amount over the life of the contract but is not obligated to meet the estimated quantity. The solicitation number is SPE7L426U0641, issued under NAICS code 332722, which corresponds to the manufacturing of hardware and plumbing fixtures. It was awarded by the DLA Land and Maritime, a division of the Department of Defense, with the office located in Columbus, Ohio. There is no set-aside designation applied, indicating the contract is open to all eligible contractors without preferential treatment based on size or category. The point of contact for inquiries is Stephen Weaver, reachable via email or phone at the provided details. The place of performance has not been specified, leaving flexibility for delivery to any required locations. The contract was posted on May 27, 2026, and details can be accessed through the official SAM.gov portal.

General Info

Procurement of 2,963 Bolt Assemblies via one-year small business IDC, $350K limit, multiple deliveries.

Contract Value

$0

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

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
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5340015401371 BOLT ASSEMBLY,CLAMP: Line 0001 Qty 2963 UI EA Deliver To: By: 0118 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 12. The Guaranteed Minimum quantity will be 444. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved sources are 75Q65 12422433-002; 9K475 MHSH-R16U. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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