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53--CLAMP,LOOP

Awarded

SPE7LX26U8123Federal

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 agreement for a CLAMP, LOOP item with an estimated quantity of 94,000 units and a not-to-exceed value of $350,000.00. It was awarded under solicitation number SPE7LX26U8123, posted on July 6, 2026, and falls under NAICS code 332722 which corresponds to forging and stamping. The contracting office is the DLA Land and Maritime, a department within the U.S. Department of Defense, located in Columbus, Ohio with a zip code of 43218-3990. The primary point of contact is Jennifer Payne, reachable via email at [email hidden] or by phone at [phone hidden]. The place of performance has not been specified, and no set-aside type has been designated for this procurement.

General Info

Indefinite delivery contract for 94,000 CLAMP, LOOP units worth up to $350,000 by DLA Land and Maritime.

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

Award Issued Date

07/06/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedJul 6

Award Notice

AwardedJul 6

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 5340015116945 CLAMP,LOOP: Line 0001 Qty 94 UI EA Deliver To: By: 0046 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 12. The Guaranteed Minimum quantity will be 14. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 84971 TA05002CO2042. 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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