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53--BRACKET,MOUNTING

Awarded
SPE7LX26U7630Federal

Contract Overview

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

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The contract awards an indefinite delivery vehicle for the procurement of 53-BRACKET, MOUNTING with an estimated quantity of 389,000 units and a ceiling value not to exceed $350,000.00. It was issued under solicitation number SPE7LX26U7630 and posted on June 10, 2026, by the DLA Land and Maritime office of the Department of Defense, located in Columbus, Ohio. The North American Industry Classification System code 332722 identifies the industrial category for this procurement, indicating the focus on forging and stamping operations. The point of contact for the contract is Jennifer Payne, reachable via email at [email hidden] or by phone at [phone hidden]. No specific place of performance is designated, and no set-aside type is assigned, meaning the contract is open to all eligible offerors without restrictions based on small business, veteran-owned, or other socio-economic classifications.

General Info

Indefinite delivery contract for 389,000 mounting brackets, ceiling $350,000, awarded under SPE7LX26U7630.

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

Documents will appear here when they are 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 5340015664756 BRACKET,MOUNTING: Line 0001 Qty 389 UI EA Deliver To: By: 0081 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 58. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 3699865. 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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about 4 hours ago

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in about 1 month
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