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53--RETAINER,ROD END LO

Awarded

SPE7LX25U8673Federal

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 426 rod end retainers under NSN 5340008992579. This requirement may result in an Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 250,000.00 dollars. The contract includes a guaranteed minimum quantity of 63 units, with an estimated five orders per year. Delivery is required within 104 days after receipt of order to various CONUS and OCONUS DLA Depots. This is an electronic RFQ process under NAICS code 332722, and all quotes must be submitted digitally. Technical specifications, including digitized drawings and military standards, are available electronically. Interested and responsible sources should coordinate through the primary point of contact, Kadijatu Yanni, to ensure timely submission of quotes.

General Info

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

LOGIN AVIATION SERVICES CORP

Award Issued Date

10/21/2025, 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

PostedAug 7

Combined Synopsis

AwardedOct 21

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

Kadijatu Yanni

contact@example.gov

+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5340008992579 RETAINER,ROD END LO: Line 0001 Qty 426 UI EA Deliver To: By: 0104 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 250000.00. The estimated number of orders per year is 5. The Guaranteed Minimum quantity will be 63. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. 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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