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53--CLIP,SPRING TENSION

Awarded
SPE7LX26U6705Federal

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 for 53 CLIP, SPRING TENSION under an indefinite delivery arrangement with an estimated quantity of 3,000 units and a not-to-exceed value of $350,000.00. It was awarded under solicitation number SPE7LX26U6705, posted on May 13, 2026, and falls under NAICS code 332510, indicating classification within the spring and wire product manufacturing sector. The contracting office is the DLA Land and Maritime, part of the Department of Defense, located in Columbus, Ohio, with Jennifer Payne listed as the primary point of contact via email and phone. There is no set-aside designation specified, and the place of performance details are not provided, suggesting delivery may be directed as needed across unspecified locations. The contract allows for multiple task orders to be issued within the specified quantity and funding limits over its duration.

General Info

Indefinite delivery contract for 3,000 spring tension units worth $350,000, awarded by 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

SAJJAD, ZAINAB S.

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 5340123763821 CLIP,SPRING TENSION: Line 0001 Qty 3 UI EA Deliver To: By: 0055 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 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 1EMK1 0634801251; A3963 00120703; A3963 241 A39630-120703; A3963 241 A396300120703; D0069 07603.032.97; D3273 06.56190.0739; D8150 600 193; D8266 007603036101; D9434 6561900739; K8633 0634-801-251. 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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