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53--RUNNER

Awarded
SPE7LX26U8262Federal

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 titled 53--RUNNER with solicitation number SPE7LX26U8262 is an indefinite delivery contract issued by the Department of Defense through DLA Land and Maritime, with the office located in Columbus, Ohio. The estimated quantity under this contract is 7,571 units, and the total value cannot exceed $350,000.00. The North American Industry Classification System code is 332510, indicating it relates to foundry operations. There is no specified set-aside type, meaning the contract is open to all eligible bidders without preference for small businesses or other categories. Performance location details are not provided, leaving the place of delivery or execution undefined in the posted data. The primary point of contact is Stephen Weaver, reachable via email at [email hidden] or by phone at [phone hidden]. The contract was posted on June 25, 2026, and further details can be accessed through the SAM.gov portal.

General Info

Indefinite delivery contract for 7,571 metal forging units up to $350,000, DLA Land and Maritime, open to all competitors.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

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

Full Description

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Proposed procurement for NSN 5340012653676 RUNNER: Line 0001 Qty 7571 UI EA Deliver To: By: 0022 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 4. The Guaranteed Minimum quantity will be 1135. 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

NAICS: 332510
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Federal
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DEADLINE

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POSTED

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DEADLINE

N/A
View Details
NAICS: 332510
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DEADLINE

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POSTED

4 months ago

DEADLINE

N/A
View Details
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4 months ago

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Solicitation # SPE7M1-26-U-3329
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POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 332510
Awarded
DIBBS
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