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53--BRACKET,MOUNTING

Awarded

SPE7L426U0324Federal

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 68 mounting brackets under NSN 5340015369924. This requirement may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract anticipates approximately 12 orders per year with a guaranteed minimum quantity of 10 units. Delivery is required within 115 days after order, with shipments destined for various CONUS and OCONUS DLA Depots. The approved source for this item is 75Q65 3580199. This is an electronic RFQ process, and all responsible sources may submit quotes electronically via the provided solicitation link. No hard copies, specifications, plans, or drawings are available for this procurement. The primary point of contact for this action is Stephen Weaver.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH

Set-Aside

NONE

Awardee

RUTA SUPPLIES INC

Award Issued Date

01/26/2026, 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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No documents to break down

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Timeline

PhaseAwarded

PostedJan 8

Combined Synopsis

AwardedJan 26

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 5340015369924 BRACKET,MOUNTING: Line 0001 Qty 68 UI EA Deliver To: By: 0115 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 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 3580199. 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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