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53--CLIP

Awarded
SPE7L426U0615Federal

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 titled 53--CLIP, issued under solicitation number SPE7L426U0615, is an indefinite delivery vehicle with an estimated quantity of 639,000 units and a ceiling value of $350,000.00. It is awarded by the Defense Logistics Agency Land and Maritime, a component of the Department of Defense, with the primary office located in Columbus, Ohio. The contract falls under NAICS code 332510, indicating it pertains to the manufacturing of forging and stamping equipment. There is no specified set-aside type, meaning the contract is open to all eligible bidders without restrictions based on small business or other categories. The place of performance has not been defined, leaving flexibility for delivery locations. Stephen Weaver serves as the primary point of contact, reachable via email and phone, and the contract was posted on May 14, 2026. All activity related to this contract must occur within the bounds of the established ceiling and estimated quantity, with performance governed by the terms of the indefinite delivery mechanism.

General Info

Procurement of 639 clips, small business set-aside, one-year IDC, $350,000 max value.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

GATEWAY NATIONAL SUPPLY LLC

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 5342010160432 CLIP: Line 0001 Qty 639 UI EA Deliver To: By: 0084 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 95. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0HWS0 1AZL6. 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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Earlier notices in this NAICS code

Posted before this notice, open and closed

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Awarded
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5 months ago
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