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53--CLAMP,LOOP

Awarded
SPE7LX26U2875Federal

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 a clamp and loop item with an estimated quantity of 97,000 units and a ceiling value of $350,000.00. It was awarded under solicitation number SPE7LX26U2875 and was posted on April 27, 2026, with the NAICS code 332722 indicating it falls under the manufacturing of fabricated metal product manufacturing, specifically for other fabricated structural metal products. The contracting agency is the Department of Defense through the DLA Land and Maritime office located in Columbus, Ohio, with the primary point of contact being Jennifer Payne, reachable via email and phone. The place of performance is not specified, and no set-aside type is designated, meaning the contract is open to all eligible bidders without restriction based on business size or ownership status.

General Info

Indefinite delivery contract for 97,000 clamp and loop units, $350,000 ceiling, DLA Land and Maritime, NAICS 332722.

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

H C MERCHANDISERS, INC.

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
Jennifer Payne
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5340015671008 CLAMP,LOOP: Line 0001 Qty 97 UI EA Deliver To: By: 0055 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 14. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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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POSTED

6 months ago

DEADLINE

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