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53--CLAMP,LOOP

Awarded
SPE7LX26U7943Federal

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 6,000 units and a ceiling value of $350,000.00, allowing for flexible ordering within that limit over the contract period. It was awarded under solicitation number SPE7LX26U7943, posted on June 18, 2026, and falls under NAICS code 332510, indicating it pertains to forgings and stampings. The awarding agency is the Defense Logistics Agency Land and Maritime, a division of the Department of Defense, with the office located in Columbus, Ohio, and primary point of contact being Jennifer Payne, reachable via email and phone. There is no set-aside designation specified, meaning the contract is open to all eligible offerors without restriction based on small business or other categories, and no specific place of performance is detailed beyond the agency’s location.

General Info

Indefinite delivery contract for 6,000 CLAMP, LOOP units up to $350,000 under DLA Land and Maritime.

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

Full Description

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Proposed procurement for NSN 5340015019487 CLAMP,LOOP: Line 0001 Qty 6 UI EA Deliver To: By: 0088 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 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 84971 TA07410PH04-14HA. 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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4 months ago

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N/A
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