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53--BRACKET,MOUNTING

Awarded

SPE7LX26U5943Federal

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, identified by title 53--BRACKET,MOUNTING, with an estimated quantity of 17,000 units and a ceiling value not to exceed $350,000.00. It was awarded under solicitation number SPE7LX26U5943, posted on May 20, 2026, and falls under NAICS code 332510 for forged and stamped metal product manufacturing. The contracting activity is managed by the Defense Logistics Agency Land and Maritime, a Department of Defense organization, with the primary office located in Columbus, Ohio, at ZIP code 43218-3990. Performance location details are unspecified, and there is no set-aside designation applied. The primary point of contact is Natalya Radyk, reachable via email at [email hidden] or by DSN phone at [phone hidden] for any inquiries related to the award.

General Info

Indefinite delivery contract for 17,000 mounting brackets up to $350,000, awarded by DLA Land and Maritime.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

05/20/2026, 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

AwardedMay 20

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

Natalya Radyk

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 5340001142269 BRACKET,MOUNTING: Line 0001 Qty 17 UI EA Deliver To: By: 0098 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 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 21439 52C1369-1. 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.