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53--LATCH,THUMB

Awarded
SPE7LX26U7620Federal

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 vehicle for a LATCH, THUMB item with an estimated quantity of 185,000 units and a maximum ceiling of 350,000 units, allowing for flexible ordering within that range. It was awarded under solicitation number SPE7LX26U7620, posted on June 8, 2026, and falls under NAICS code 332510, which corresponds to Industrial Machinery Manufacturing. The awarding agency is the Department of Defense through DLA Land and Maritime, with the performing office located in Columbus, Ohio, at ZIP code 43218-3990. The place of performance is unspecified, and the primary point of contact is Jennifer Payne, reachable via email at [email hidden] or by phone at [phone hidden]. The contract does not specify a set-aside type, indicating it is open to general competition.

General Info

Thumb latch contract for up to 350,000 units under DLA Land and Maritime, Columbus, Ohio.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

HYDRAULICS INTERNATIONAL, INC.

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 5340016430525 LATCH,THUMB: Line 0001 Qty 185 UI EA Deliver To: By: 0080 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 27. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 56529 051496-199. 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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Posted before this notice, open and closed

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5 months ago

CLOSED

4 months ago
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ASC COMMODITIES DIVISION

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5 months ago

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ASC COMMODITIES DIVISION

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5 months ago

CLOSED

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NAICS: 332510
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PIN, STRAIGHT, HEADED
Solicitation # SPE4A6-26-T-82P5
ASC COMMODITIES DIVISION

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5 months ago

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