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53--SPIDER WELDMENT ASS

Active
SPE7L326U0741Federal

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 12 Spider Weldment Assemblies under NSN 5340016627480. This is a total small business set-aside opportunity under NAICS code 332510, with a delivery requirement of 116 days after receipt of order. The procurement may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate total of 350,000.00 dollars. The contract guarantees a minimum quantity of one item, with an estimated one order per year. Items are to be shipped to various CONUS and OCONUS DLA Depots. The approved source is identified as 55242 ISO-783-07. All interested and responsible sources must submit their quotes electronically by the deadline of September 22, 2026. Specifications, plans, and drawings are not provided as separate documents, and the solicitation is available exclusively through the electronic link provided in the notice.

General Info

DOD seeks quotes for 12 Spider Weldment Assemblies; small business set-aside; $350,000 limit.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

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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 / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5340016627480 SPIDER WELDMENT ASS: Line 0001 Qty 12 UI EA Deliver To: By: 0116 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 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 55242 ISO-783-07. 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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