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53--CAP,FILLER OPENING

Awarded
SPE7L426U0639Federal

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 titled 53--CAP,FILLER OPENING is an indefinite delivery contract with an estimated quantity of 50,000 units and a ceiling value of $350,000.00, allowing for flexibility in order volumes within this upper limit. It was awarded under solicitation number SPE7L426U0639, posted on May 21, 2026, and falls under NAICS code 332510, which corresponds to Metal Stampings. The contracting activity is managed by the DLA Land and Maritime office within the Department of Defense, located in Columbus, Ohio, with Natalya Radyk serving as the primary point of contact for inquiries and communications. The contract does not specify a particular place of performance, and no set-aside designation is applied, meaning it is open to all eligible vendors without restrictions based on small business status or other categories.

General Info

Procurement of 50 CAP, FILLER OPENING units, one-year contract, $350,000 max, small business set-aside.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

FLUID HANDLING RESOURCES LLC

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 5340003667610 CAP,FILLER OPENING: Line 0001 Qty 50 UI EA Deliver To: By: 0118 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 8. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 07524 413956. 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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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332510
Closed
Federal
53--STRAP,RETAINING
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DLA Land And Maritime

POSTED

5 months ago

CLOSED

5 months ago
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NAICS: 332510
Awarded
Federal
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Solicitation # SPE8EE26T1520
DLA Troop Support

POSTED

5 months ago

DEADLINE

N/A
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NAICS: 332510
Awarded
Federal
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FA4418 628 Cons Pk

POSTED

5 months ago

DEADLINE

N/A
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NAICS: 332510
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53--PIN,STRAIGHT,HEADLE
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POSTED

5 months ago

CLOSED

5 months ago
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Awarded
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POSTED

5 months ago

DEADLINE

N/A
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NAICS: 332510
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POSTED

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DEADLINE

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POSTED

5 months ago

DEADLINE

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20--DOOR,METAL,MARINE S
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5 months ago

CLOSED

5 months ago
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NAICS: 332510
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53--HOOK,LATCH,AIRCRAFT
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POSTED

5 months ago

DEADLINE

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NAICS: 332510
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53--BOOT,DUST AND MOIST
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5 months ago

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POSTED

5 months ago

CLOSED

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