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53--COVER,ACCESS

Awarded

SPE7LX26U6654Federal

Contract Overview

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

AI Contract Overview

This contract pertains to the procurement of 53--COVER,ACCESS under an indefinite delivery arrangement with an estimated quantity of 89,000 units and a maximum ceiling value of $350,000.00. The solicitation was issued under number SPE7LX26U6654 and was awarded on May 8, 2026, by the DLA Land and Maritime office within the Department of Defense. The North American Industry Classification System code for this requirement is 332722, indicating it relates to forging and stamping operations. The contracting office is located in Columbus, Ohio, with a zip code of 43218-3990. The place of performance details are not specified in the data provided. Primary point of contact for inquiries is Natalya Radyk, reachable via email at [email hidden] or by DSN phone at [phone hidden]. This contract does not specify a set-aside type, meaning it is open to general competition without restrictions based on small business, veteran-owned, or other socio-economic categories.

General Info

Indefinite delivery contract for 89,000 metal forgings, max $350,000, awarded by DLA Land and Maritime.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

GLOBAL LOGISTICS STRATEGIES INC.

Award Issued Date

05/08/2026, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedApr 23

Combined Synopsis

AwardedMay 8

Contract was awarded

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Organization & Contact Information

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

Natalya Radyk

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 5340015424184 COVER,ACCESS: Line 0001 Qty 89 UI EA Deliver To: By: 0230 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 13. 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.