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53--SPRING LATCH

Awarded

SPE7LX26U0791Federal

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 54 spring latches under NSN 5360000036695. This requirement may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract anticipates approximately three orders per year with a guaranteed minimum quantity of eight units. Delivery is required within 48 days after receipt of order to various CONUS and OCONUS DLA Depots. The approved source for this item is 27192 69-2125. This is an electronic RFQ process, and all responsible sources must submit their quotes electronically via the provided link, as hard copies and technical drawings are not available. The procurement is managed by the Department of Defense under NAICS code 332510, with Kadijatu Yanni serving as the primary point of contact.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

Award Issued Date

11/13/2025, 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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No documents to break down

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Timeline

PhaseAwarded

PostedOct 21

Combined Synopsis

AwardedNov 13

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 5360000036695 SPRING LATCH: Line 0001 Qty 54 UI EA Deliver To: By: 0048 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 3. The Guaranteed Minimum quantity will be 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 27192 69-2125. 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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