Notice ID: 1077a68ed93c4520bf67a8e66e7e2b75Award NoticeAwarded
53--SNAP HOOK
Awarded on October 15, 2026. The description is published on SAM.gov: Full description on SAM.gov.
Awarded tounder SPE7L127P0590 (source: SAM.gov award notice)• $35.9K
Description
No description in the SAM.gov data feed for this notice.
Overview
Agency:
Department of WarDEFENSE LOGISTICS AGENCY
Office:DLA LAND.DLA LAND COLUMBUS.DLA WEAPONS SUPPORT
Posted:October 15, 2026
NAICS:332510: Hardware Manufacturing
Last Updated:Oct 21, 2026
First published:
Last updated on SAM.gov:
PSC:53: HARDWARE AND ABRASIVES
Set-Aside:Not specified
Type:Award Notice
Place of Performance:Not specified
Award Date:Oct 15, 2026
Award Amount (SAM.gov award notice):$35.9K
Award Overview
Award Number
SPE7L127P0590
Award Amount (SAM.gov award notice)
$35.9K
Award Date
Oct 15, 2026
Awardee
Awardee UEI
MFZ6A8SYQTH9
Awardee CAGE Code
7M835
Original Solicitation
Notice ID: 1077a68ed93c4520bf67a8e66e7e2b75
Posted Date: Oct 15, 2026
Original Response Deadline: Not specified
Contract Details
Contract data not yet available
Contract details typically appear within 2-4 weeks after award; DoD awards are published about 90 days after signature.
Contacts
Contracting Officer
Primary Contact
Christine Davis(614)516-3682
Documents
Links (1)
- https://www.dibbs.bsm.dla.milwww.dibbs.bsm.dla.milPosted
Lifecycle
- 1
Similar Opportunities
Title | Phase | Agency | NAICS | Set Aside | Posted | Deadline | Location |
|---|---|---|---|---|---|---|---|
Proposed procurement for NSN 5340002914213 PADLOCK SET: Line 0001 Qty 223 UI SE Deliver To: By: 0118 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 33. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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. | Combined Synopsis | 332510 | Service-Disabled Veteran-Owned Small Business Set-Aside | 10/20/2026 | 11/04/2026 | - | |
Proposed procurement for NSN 5340002862289 SEAT,HELICAL COMPRESSI: Line 0001 Qty 202 UI EA Deliver To: By: 0051 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 30. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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. | Combined Synopsis | 332510 | Total Small Business Set-Aside | 10/20/2026 | 11/04/2026 | - | |
Proposed procurement for NSN 5340014517762 LATCH,THUMB: Line 0001 Qty 21 UI EA Deliver To: By: 0245 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0CBU7 410672-103; 88277 9D0089-2. 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. | Combined Synopsis | 332510 | No Set-Aside | 10/20/2026 | 11/04/2026 | - | |
| Awarded | 332510 | No Set-Aside | 10/20/2026 | Open | - | ||
Proposed procurement for NSN 5340014925617 BUMPER: Line 0001 Qty 21 UI EA Deliver To: By: 0176 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 8U766 H841-0307-A3. 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. | Combined Synopsis | 332510 | Total Small Business Set-Aside | 10/20/2026 | 11/04/2026 | - |
Additional Details
Solicitation Number
SPE7L126T11D1
Archive Date
Oct 30, 2026
Office Address
COLUMBUS, OH, 43218-3990