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53--BUMPER

Awarded

SPE7LX26U2434Federal

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 72 bumpers under NSN 5340200067853. 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 four orders per year with a guaranteed minimum quantity of 10 units. Delivery is required within 65 days after the order is received, with shipments destined for various CONUS and OCONUS DLA Depots. Approved sources for this procurement are identified as 0Y3H3 10716-03855 and L0782 AC2238. This is an electronic RFQ process, and all responsible sources must submit their quotes electronically. No hard copies of the solicitation, specifications, plans, or drawings are available. The primary point of contact for this action is Jennifer Payne.

General Info

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

AMAFHA ENTERPRISE INC

Award Issued Date

04/03/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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No documents to break down

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Timeline

PhaseAwarded

PostedDec 17

Combined Synopsis

AwardedApr 3

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 5340200067853 BUMPER: Line 0001 Qty 72 UI EA Deliver To: By: 0065 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 4. The Guaranteed Minimum quantity will be 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0Y3H3 10716-03855; L0782 AC2238. 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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Posted before this notice, open and closed

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53--SCREW,MACHINE

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CLOSED

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CLOSED

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POSTED

CLOSED

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POSTED

CLOSED

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