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53--LATCH,RIM

Awarded

SPE7LX26U6902Federal

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 an indefinite delivery agreement for the item designated as 53--LATCH,RIM, with an estimated quantity of 334,000 units and a ceiling not to exceed 350,000 units. It was awarded under solicitation number SPE7LX26U6902 and was posted on May 15, 2026, with the North American Industry Classification System code 332510, indicating it relates to hardware manufacturing. The contracting office is the DLA Land and Maritime, part of the Department of Defense, located in Columbus, Ohio, with Jennifer Payne as the primary point of contact, reachable via email and phone. There is no set aside designation specified for this contract, and the place of performance has not been defined. The contract award notice is accessible through the SAM.gov platform.

General Info

Indefinite delivery contract for 334,000–350,000 53-LATCH,RIM units via DLA, NAICS 332510.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

Award Issued Date

05/15/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedApr 29

Combined Synopsis

AwardedMay 15

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 5340015689060 LATCH,RIM: Line 0001 Qty 334 UI EA Deliver To: By: 0092 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 12. The Guaranteed Minimum quantity will be 50. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 56529 C5-11-35-3; 94222 C5-11-35-3. 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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