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53--PLATE,MOUNTING

Awarded
SPE7LX26U6688Federal

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 contract for 53-PLATE, MOUNTING with an estimated quantity of 25,000 units and a ceiling value of $350,000.00, allowing for potential adjustments within that maximum limit. It was awarded under solicitation number SPE7LX26U6688, published on May 12, 2026, and falls under NAICS code 332722, which pertains to forgings and stampings. The procuring agency is the DLA Land and Maritime, a division of the Department of Defense, with the responsible office located in Columbus, Ohio, and the primary point of contact is Jennifer Payne, reachable via email and phone. There is no specified set-aside type, and the place of performance has not been defined, indicating flexibility in delivery locations. The contract remains open for task orders to be issued under its framework until the ceiling is reached or the period of performance ends.

General Info

Indefinite delivery contract for 25,000 mounting plates, $350,000 ceiling, DLA Land and Maritime, solicitation SPE7LX26U6688.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

JAG COMPONENTS, LLC

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 5340016033169 PLATE,MOUNTING: Line 0001 Qty 25 UI EA Deliver To: By: 0155 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 1. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 5L5H3 P181820; 75Q65 3874504. 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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Earlier notices in this NAICS code

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DLA Aviation

POSTED

6 months ago

DEADLINE

N/A
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Awarded
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