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53--PLATE,MOUNTING

Awarded
SPE7LX26U7627Federal

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 53--PLATE,MOUNTING, with an estimated quantity of 152,000 units and a maximum ceiling of $350,000.00, allowing for flexible ordering within this range over the contract period. Issued under solicitation number SPE7LX26U7627 and posted on June 12, 2026, it is classified as an award notice and falls under NAICS code 332722, which pertains to metal coating, engraving, and related services. The contract is administered by the DLA Land and Maritime office within the Department of Defense, located in Columbus, Ohio, with no set-aside restrictions identified. Performance location details are unspecified, and all orders will be executed through the primary point of contact, Jennifer Payne, reachable via email at [email hidden] or by phone at [phone hidden]. The contract can be viewed in detail through the provided SAM.gov link.

General Info

Indefinite delivery contract for 152,000 53-PLATE mounts, $350K max, DLA Land and Maritime, Columbus, Ohio.

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

RUTA SUPPLIES 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 5340016102953 PLATE,MOUNTING: Line 0001 Qty 152 UI EA Deliver To: By: 0078 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 3. The Guaranteed Minimum quantity will be 22. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 3993605. 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

Posted before this notice, open and closed

NAICS: 332722
Awarded
DIBBS
53--CLAMP,LOOP
Solicitation # SPE7LX-26-U-8071
Defense Logistics Agency

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 332722
Awarded
DIBBS
53--BOLT,CLOSE TOLERANC
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Defense Logistics Agency

POSTED

5 months ago

DEADLINE

N/A
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NAICS: 332722
Awarded
DIBBS
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Defense Logistics Agency

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 332722
Awarded
Federal
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POSTED

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DEADLINE

N/A
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NAICS: 332722
Awarded
DIBBS
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POSTED

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NAICS: 332722
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5 months ago

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POSTED

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DEADLINE

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NAICS: 332722
Awarded
DIBBS
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DEADLINE

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