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53--PACKING ASSEMBLY

Awarded
SPE7L326U0421Federal

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 SPE7L326U0421 is for a 53-PACKING ASSEMBLY with an estimated quantity of 18,000 units and a ceiling value of $350,000.00, structured as an indefinite delivery contract. It was posted on May 1, 2026, and falls under NAICS code 332710, indicating it pertains to forging and stamping operations. The award was issued by the Defense Logistics Agency Land and Maritime, a division of the Department of Defense, with the office located in Columbus, Ohio, under the organization type OFFICE. There is no set-aside designation specified for this contract, meaning it is open to all eligible contractors without restrictions based on business size or other categories. The primary point of contact is Stephen Weaver, reachable via email at [email hidden] or by phone at [phone hidden]. The place of performance has not been designated with specific city or state details. All contract-related information and documentation can be accessed through the provided SAM.gov link.

General Info

53-PACKING ASSEMBLY contract for 18,000 units, $350K ceiling, DLA Land and Maritime, open competition.

Contract Value

$0

NAICS

332710 - Machine Shops

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents 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
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5330013214079 PACKING ASSEMBLY: Line 0001 Qty 18 UI AY Deliver To: By: 0126 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 7. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 73680 10999-5576; 98523 H20064G001 ITEM 35; 98523 Z20064-G036. 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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