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53--RETAINER RING,ASSEM

Awarded
SPE7LX26U7333Federal

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 53RETAINER RING,ASSEM with an estimated quantity of 33,000 units and a not-to-exceed value of $350,000.00. It was awarded under solicitation number SPE7LX26U7333, posted on June 4, 2026, and falls under NAICS code 332510 for metal forging and stamping. The contract is managed by the DLA Land and Maritime office within the Department of Defense, located in Columbus, Ohio, with Stephen Weaver listed as the primary point of contact via email and phone. There is no specified set-aside classification, and the place of performance is not detailed beyond the agency's location. All work and deliveries are expected to be coordinated through this indefinite delivery framework, allowing for flexibility in order quantities within the established ceiling.

General Info

Indefinite delivery contract for 33,000 retainer ring assemblies, $350,000 ceiling, DLA Land and Maritime, open to all vendors.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

MARADYNE CORPORATION

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
Stephen Weaver
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5340015489123 RETAINER RING,ASSEM: Line 0001 Qty 33 UI EA Deliver To: By: 0081 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 12. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0DBY7 L563R200S; 75Q65 3565445. 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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5 months ago
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5 months ago

CLOSED

5 months ago
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Awarded
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POSTED

5 months ago

DEADLINE

N/A
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POSTED

5 months ago

CLOSED

5 months ago
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Awarded
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