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53--RAIL,SUPPORT

Awarded

SPE7L426U0295Federal

Contract Overview

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

AI Contract Overview

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DLA Land and Maritime is soliciting quotes for the procurement of support rails under NSN 5340015234296. The initial requirement is for 289 units to be delivered within 115 days after receipt of order. This solicitation may result in an Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract anticipates approximately seven orders per year with a guaranteed minimum quantity of 43 units, with shipments destined for various CONUS and OCONUS DLA Depots. Approved sources for this procurement are limited to 3GEM4 XWRSR42 and 58928 UWRSR42. This is an electronic RFQ process, and all quotes must be submitted digitally as hard copies and technical drawings are not available. The procurement is managed by the Department of Defense in Columbus, Ohio, under NAICS code 332510.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH

Set-Aside

NONE

Awardee

XACT TOOL, INC.

Award Issued Date

01/26/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJan 5

Combined Synopsis

AwardedJan 26

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

Stephen Weaver

contact@example.gov

+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5340015234296 RAIL,SUPPORT: Line 0001 Qty 289 UI EA Deliver To: By: 0115 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 43. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 3GEM4 XWRSR42; 58928 UWRSR42. 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

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