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53--BRACKET SET,ANGLE

Awarded

SPE7LX26U3058Federal

Contract Overview

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

AI Contract Overview

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DLA Land and Maritime is soliciting quotes for the procurement of 167 angle bracket sets under NSN 5340013723866. This requirement 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 anticipates approximately nine orders per year with a guaranteed minimum quantity of 25 units. Delivery is required within 116 days after receipt of order to various CONUS and OCONUS DLA Depots. The approved source for this procurement is 75Q65 2HL806. This is an electronic RFQ process, and all responsible sources are invited to submit quotes electronically. No hard copies of the solicitation, specifications, plans, or drawings are available. The procurement is managed by Jennifer Payne out of the Columbus, Ohio office under NAICS code 332510.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

RUTA SUPPLIES INC

Award Issued Date

04/08/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseAwarded

PostedJan 12

Combined Synopsis

AwardedApr 8

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

Jennifer Payne

contact@example.gov

+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5340013723866 BRACKET SET,ANGLE: Line 0001 Qty 167 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 9. The Guaranteed Minimum quantity will be 25. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 2HL806. 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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