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53--CLAMP,LOOP

Awarded

SPE7LX26U8441Federal

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 622,000 units and a not-to-exceed value of $350,000.00. It was awarded under solicitation number SPE7LX26U8441, posted on July 22, 2026, and falls under NAICS code 332510 for other fabricated metal product manufacturing. The contracting activity is managed by the DLA Land and Maritime office of the Department of Defense, located in Columbus, Ohio, with Jennifer Payne as the primary point of contact who can be reached via email or phone. There is no specified set-aside type, and the place of performance has not been defined beyond the agency’s office location. The contract is accessible through the SAM.gov portal for further details.

General Info

Indefinite delivery contract for 622,000 53-CLAMP,LOOP units up to $350,000, DLA Land and Maritime, Columbus, Ohio.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$350,000

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH

Set-Aside

NONE

Awardee

VEHICLE MAINTENANCE PROGRAM INC

Award Issued Date

07/22/2026, 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 22

Award Notice

AwardedJul 22

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 5340009435429 CLAMP,LOOP: Line 0001 Qty 622 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 4. The Guaranteed Minimum quantity will be 93. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 54646 9G084; 94581 2580. 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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