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53--BRACKET,MULTIPLE AN

Awarded
SPE7M126U3685Federal

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 contract is an indefinite delivery arrangement for a bracket component designated as 53--BRACKET,MULTIPLE AN, with an estimated quantity of 7,000 units and a ceiling value of $350,000.00. It was awarded under solicitation number SPE7M126U3685, posted on June 30, 2026, and falls under NAICS code 332722, indicating it relates to forging and stamping. The awarding agency is the DLA Land and Maritime, a division of the Department of Defense, with the office located in Columbus, Ohio, ZIP 43218-3990. There is no specific set-aside designation noted for this contract, and the place of performance has not been specified. Primary point of contact for inquiries is Natalya Radyk, reachable via email at [email hidden] or by phone using DSN [phone hidden]. The contract can be viewed online through the SAM.gov portal using the provided UI link.

General Info

Indefinite delivery contract for 7,000 brackets, $350K ceiling, awarded by DLA Land and Maritime.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

G.T. MACHINING & FABRICATING LTD.

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
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

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Proposed procurement for NSN 5340015735826 BRACKET,MULTIPLE AN: Line 0001 Qty 7 UI EA Deliver To: By: 0112 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 2. 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 3AR59 111560001. 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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