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53--SUPPORT,SPECIAL

Awarded

SPE7LX26U5196Federal

Contract Overview

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

AI Contract Overview

DLA Land And Maritime is soliciting quotes for the procurement of special support items under NSN 5340016738190, specifically identifying approved source 4X630 891-11630. The requirement consists of 16 units to be delivered within 122 days after the order is placed. This procurement may result in an Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The government estimates three orders per year, with a guaranteed minimum of two. Items are to be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. This is an electronic RFQ process under NAICS code 332510, and all quotes must be submitted electronically. No hard copies, specifications, plans, or drawings are available for this solicitation. Interested parties should coordinate with the primary point of contact, Stephen Weaver, at the Columbus, Ohio office.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

GUILD ASSOCIATES INC

Award Issued Date

04/15/2026, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseAwarded

PostedMar 16

Combined Synopsis

AwardedApr 15

Contract was awarded

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Organization & Contact Information

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

Proposed procurement for NSN 5340016738190 SUPPORT,SPECIAL: Line 0001 Qty 16 UI EA Deliver To: By: 0122 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 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 4X630 891-11630. 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.