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53--CLAMP,LOOP

Awarded
SPE7LX26U8360Federal

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 vehicle for 53-CLAMP, LOOP with an estimated quantity of 47,000 units and a maximum ceiling value of $350,000.00, allowing for potential order fluctuations within this bounded range. It was awarded under solicitation number SPE7LX26U8360, posted on June 30, 2026, and falls under NAICS code 332510, indicating manufacturing of other fabricated metal products. The awarding agency is the DLA Land and Maritime, a division of the Department of Defense, operating out of Columbus, Ohio, with the primary point of contact being Stephen Weaver, reachable via email and phone provided. There is no specified set-aside type, and the place of performance details remain unspecified, leaving execution locations flexible. All communications and future order placements will be managed through the designated point of contact within the agency's procurement framework.

General Info

DLA awards $350K contract for 47K 53-CLAMP,LOOP units under NAICS 332510, competitively awarded via SAM.gov.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

TA AEROSPACE CO

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
Stephen Weaver
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5340013709839 CLAMP,LOOP: Line 0001 Qty 47 UI EA Deliver To: By: 0155 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 1. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved source is 84971 TA14300004-0506. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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