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53--STANDOFF,THREADED,S

Awarded
SPE7LX26U7649Federal

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 is an indefinite delivery vehicle for 53–STANDOFF, THREADED, S, with an estimated quantity of 105,000 units and a ceiling value of $350,000.00. It was awarded under solicitation number SPE7LX26U7649 and posted on June 8, 2026, with no specific set-aside designation. The North American Industry Classification System code is 332722, indicating manufacturing of fabricated metal products, not elsewhere classified. The awarding agency is the Department of Defense through DLA Land and Maritime, with the office located in Columbus, Ohio, at ZIP code 43218-3990. Performance location details are not specified, and the primary point of contact is Jennifer Payne, reachable via email at [email hidden] or by phone at [phone hidden]. The contract can be viewed online through the SAM.gov portal using the provided UI link.

General Info

53 standoff threaded components, 105,000 units, $350,000 ceiling, DLA awarded under SPE7LX26U7649.

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

TTI 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 5340004493100 STANDOFF,THREADED,S: Line 0001 Qty 105 UI EA Deliver To: By: 0060 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 15. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved source is 71468 D110551. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. 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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Closed
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53--WASHER,LOCK
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POSTED

5 months ago

CLOSED

4 months ago
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Awarded
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POSTED

5 months ago

DEADLINE

N/A
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POSTED

5 months ago

DEADLINE

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5 months ago

CLOSED

4 months ago
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POSTED

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5 months ago

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POSTED

5 months ago

DEADLINE

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POSTED

5 months ago

CLOSED

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POSTED

5 months ago

CLOSED

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