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53--SLIDE,DRAWER,EXTENS

Awarded
SPE7L426U0651Federal

Contract Overview

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

AI Contract Overview

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An indefinite delivery contract has been awarded for 53–SLIDE,DRAWER,EXTENS with a specified estimated quantity of 105,000 units and a ceiling value not to exceed 350,000.00. The solicitation number is SPE7L426U0651, posted on June 8, 2026, and falls under NAICS code 332510, which corresponds to Metalworking Machinery Manufacturing. The contract is managed by the DLA Land and Maritime office under the Department of Defense, with the performing office located in Columbus, Ohio, zip code 43218-3990. No specific place of performance has been designated, and there is no set-aside classification indicated. Primary point of contact for inquiries is Jennifer Payne, reachable via email at [email hidden] or by phone at [phone hidden]. The contract award notice can be viewed online through the SAM.gov portal.

General Info

Procurement of 105 drawer slides, one-year contract, $350,000 max, deliveries within 113 days.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

AUSTIN HARDWARE & SUPPLY 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 5340008698041 SLIDE,DRAWER,EXTENS: Line 0001 Qty 105 UI EA Deliver To: By: 0113 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 2. The Guaranteed Minimum quantity will be 15. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 05236 110QD20-2; 05869 5001-844. 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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4 months ago
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POSTED

5 months ago

DEADLINE

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5 months ago

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4 months ago
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POSTED

5 months ago

CLOSED

4 months ago
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