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53--HANDWHEEL

Active
SPE7LX26U8618Federal

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 solicitation seeks quotes for 542 handwheels with NSN 5340014504231 under a total small business set-aside, with all responsible small businesses eligible to respond. The contract is structured as a potential indefinite delivery contract with a one-year term or until aggregate orders reach $350,000, whichever comes first, with an estimated four orders annually and a guaranteed minimum of 81 units. Deliveries will be made to multiple DLA depots across CONUS and OCONUS regions via consolidated and containerized shipping points. The solicitation is electronic only, with no hard copies available, and all quotes must be submitted electronically through the provided SAM. gov link. Digitized technical documentation can be accessed online. The NAICS code is 332722, and the procurement is managed by the DLA Land and Maritime office in Columbus, Ohio. Responses are due by July 23, 2026, and inquiries must be directed via email to the designated point of contact listed in the official solicitation document.

General Info

542 handwheels under small business set-aside, up to $350,000, four annual orders, electronic submission only, due July 23, 2026

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

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No documents available

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Timeline

PhaseCombined Synopsis
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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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Proposed procurement for NSN 5340014504231 HANDWHEEL: Line 0001 Qty 542 UI EA Deliver To: By: 0105 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 81. 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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