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53--PAD,CUSHIONING

Awarded
SPE7LX26U8025Federal

Contract Overview

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

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The contract is an indefinite delivery contract for 53-PAD, CUSHIONING with an estimated quantity of 421,000 units and a not-to-exceed value of $350,000.00. It was awarded under solicitation number SPE7LX26U8025, posted on June 25, 2026, and falls under NAICS code 332510 for manufacturing related to industrial moldings and other fabricated metal products. The awarding agency is the DLA Land and Maritime, a division of the Department of Defense, with the contracting office located in Columbus, Ohio, at 43218-3990. There is no specific set-aside designation indicated for this contract. Performance location details are not provided, and the primary point of contact is Stephen Weaver, reachable via email at Stephen.1.Weaver@dla.mil or by phone at 614-292-3131. The contract can be accessed through the SAM.gov portal using the provided UI link.

General Info

Indefinite delivery contract for 421,000 cushioning units, $350,000 max, DLA Land and Maritime, open to all vendors.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

Contract Value

$350,000

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

GASKETS ORINGS RUBBER INCView Profile

Award Issued Date

Documents

(0)

No documents available

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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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Indefinite Delivery Contract: Estimated quantity 421.000 ; Not to Exceed 350,000.00

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NAICS: 332510
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FASTENER SNAP ASSEM
Solicitation # SPE4A6-26-T-26RJ
Solicitation SPE4A6-26-T-26RJ, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 45 units of Fastener Snap Assemblies under NSN 5325-01-191-3418. Each assembly is a commercial item consisting of one metallic eyelet (P/N MS27980-8B), one cap snap fastener (P/N MS27980-2B), one stud snap fastener (P/N MS27980-7B), and one socket snap fastener (P/N AN227-7B). The hardware must be manufactured to the current revision of the defining military part standard, specifically referencing Technical Data Package BASIC UNK AN227 Revision 9 dated February 14, 2019. Delivery is required within 20 days after receipt of order to a consignee in Spangdahlem, Germany, with inspection and acceptance occurring at the destination. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment must be processed electronically through the Wide Area WorkFlow system. The solicitation allows for a price evaluation preference for certified HUBZone Small Business Concerns and explicitly prohibits the use of additive manufacturing for the produced items.
ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 4 days
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