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53--CLIP,SPRING TENSION

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SPE7LX26U8351Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This contract involves the procurement of 2,999 units of spring tension clips (NSN 5340010172437) under solicitation number SPE7LX26U8351 issued by the Defense Logistics Agency (DLA) Land and Maritime. The order calls for delivery within 155 days, with shipments directed to various CONUS and OCONUS DLA depots through consolidation and containerization points. The contract is set for a one-year term or until a cumulative total of $350,000 in orders is reached, with an estimated two orders per year and a guaranteed minimum quantity of 449 units. This solicitation, released on June 14, 2026, is a Request for Quote (RFQ) available exclusively through an online portal, with no hard copies offered. All responsible vendors may submit quotes electronically by the deadline of June 29, 2026. Digitized drawings and applicable Military Specifications and Standards for the items can be accessed or ordered electronically. The procurement falls under NAICS code 332510, and inquiries about the solicitation can be directed to the listed buyer via email. The place of performance is unspecified, reflecting the focus on delivery to DLA depots rather than a single geographic location.

General Info

Procurement of 2,999 spring tension clips under RFQ, delivery in 155 days, $350,000 max.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

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Timeline

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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 / Agency
Department Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5340010172437 CLIP,SPRING TENSION: Line 0001 Qty 2999 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 2. The Guaranteed Minimum quantity will be 449. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and 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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