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53--BRACKET,MOUNTING

Active
SPE7LX26U9655Federal

Contract Overview

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

AI Contract Overview

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The Department of Defense, through DLA Land and Maritime, is soliciting quotes for the procurement of 39 mounting brackets under NSN 5340015842022. This request for quotation 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 includes a guaranteed minimum quantity of five units, with an estimated single order per year. Items are to be delivered to various CONUS and OCONUS DLA Depots within 116 days after the order is placed. The approved source for this requirement is L0782 AC86805-14. All quotes must be submitted electronically by the deadline of September 3, 2026. This procurement falls under NAICS code 332722 and is managed by the office located in Columbus, Ohio. No hard copies of the solicitation, specifications, or drawings are available, and interested parties must use the provided electronic links for submission and further details.

General Info

DOD seeks quotes for 39 mounting brackets, max value 350,000 dollars, deadline 9/3/2026.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

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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 / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5340015842022 BRACKET,MOUNTING: Line 0001 Qty 39 UI EA Deliver To: By: 0116 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 1. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is L0782 AC86805-14. 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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