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53--BRACKET,MOUNTING

Awarded

SPE7LX26U6178Federal

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 mounting bracket designated as item number 53, with an estimated quantity of 3,000 units and a not-to-exceed value of $350,000.00. It was awarded under solicitation number SPE7LX26U6178, posted on April 30, 2026, and falls under NAICS code 332510 for forgings and stampings. The contracting agency is the DLA Land and Maritime, a division of the Department of Defense, with the office located in Columbus, Ohio, and the primary point of contact being Jennifer Payne, reachable via email and phone. There is no specific set-aside designation indicated, and the place of performance has not been specified beyond the agency’s location. The award notice can be viewed through the SAM.gov workspace link provided.

General Info

Indefinite delivery contract for 3,000 mounting brackets, $350K max, DLA Land and Maritime, Columbus, Ohio.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

HYDRAULICS INTERNATIONAL, INC.

Award Issued Date

04/30/2026, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedApr 8

Combined Synopsis

AwardedApr 30

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 5340014285779 BRACKET,MOUNTING: Line 0001 Qty 3 UI EA Deliver To: By: 0144 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 56529 3141AS283-1. 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.