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53--CONNECTOR,ROD END

Awarded
SPE7L126T9507Federal

Contract Overview

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

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The contract awarded under solicitation number SPE7L126T9507 is for a 53-CONNECTOR, ROD END, issued by the Defense Logistics Agency Land and Maritime, a division of the Department of Defense. The award notice was posted on May 27, 2026, and the North American Industry Classification System code associated with this procurement is 332510, indicating it falls under the manufacturing of metal forgings and stampings. The contracting office is located in Columbus, Ohio, with the address listed as 43218-3990, and the point of contact for inquiries is Gary Eckard, reachable via email at Gary.Eckard@dla.mil or by phone at 614-692-5868. No specific place of performance has been designated, and no set-aside program has been applied to this solicitation, meaning it is open to all eligible contractors without restriction based on business size or category.

General Info

Procurement of two connector rod ends, delivery in 122 days, quotes due January 23, 2026.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

Contract Value

$63,778.52

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

TRIMAN INDUSTRIES INCView Profile

Award Issued Date

Documents

(0)

No documents available

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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
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=e7bd30f68190499d8a04341847bdd247

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NAICS: 332510
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Solicitation SPE7LX-26-U-9815 is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Defense, specifically the DLA Land and Maritime Strategic Acquisition Program Directorate. The requirement is for the procurement of 56 metallic solid wheels, identified by NSN 5340010635825. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars, a guaranteed minimum quantity of 8 units, and a minimum delivery order quantity of 14 units. Delivery is expected within 210 days after receipt of the order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and regulatory standards, including CMMC Level 2 certification and the prohibition of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific attention to special packaging instruction AK10635825. Technical data is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

in 4 days
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