Notice ID: 209752765d22452fb687c7304bfaaa83Award NoticeAwarded
53--DISK,SOLID,PLAIN
Awarded on March 16, 2026. Full description on SAM.gov.
Awarded tounder SPE7L426D61QW (source: SAM.gov award notice)• $350.0K
Description
Indefinite Delivery Contract: Estimated quantity 586.000 ; Not to Exceed 350,000.00
Overview
Agency:
Department of WarDEFENSE LOGISTICS AGENCY
Office:DLA LAND.DLA LAND COLUMBUS.DLA LAND AND MARITIME
Posted:March 16, 2026
NAICS:332510: Hardware Manufacturing
Last Updated:Aug 21, 2026
PSC:53: HARDWARE AND ABRASIVES
Set-Aside:Not specified
Type:Award Notice
Place of Performance:Not specified
Award Date:Mar 16, 2026
Award Amount (SAM.gov award notice):$350.0K
Award Overview
Award Number
SPE7L426D61QW
Award Amount (SAM.gov award notice)
$350.0K
Award Date
Mar 16, 2026
Awardee
Awardee UEI
NVXGDD3AMYT4
Awardee CAGE Code
11MB9
Original Solicitation
Notice ID: 209752765d22452fb687c7304bfaaa83
Posted Date: Mar 16, 2026
Original Response Deadline: Not specified
Contacts
Contracting Officer
Primary Contact
Stephen Weaver6142923131
Documents
No documents available.
Lifecycle
Solicitation:
SPE7L426U0452- Combined Synopsis
- Awarded
This opportunity has been awarded.
Similar Opportunities
Title | Phase | Agency | NAICS | Set Aside | Posted | Deadline | Location |
|---|---|---|---|---|---|---|---|
Proposed procurement for NSN 5340016224590 PLUG,PROTECTIVE,DUST A: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0284 DAYS ADO 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 | 10/18/2026 | 10/29/2026 | - | |
Proposed procurement for NSN 5340016185711 BRACKET,MOUNTING: Line 0001 Qty 24 UI EA Deliver To: By: 0126 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 75Q65 4022327. 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 | 10/18/2026 | 11/02/2026 | - | |
Proposed procurement for NSN 5340012333063 STRAP,WEBBING: Line 0001 Qty 143 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 21. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0KHZ6 30F2064-024; 1CR76 10R19.5TSPY1215; 23755 61007 X 234 INCHES; 57282 9262-215-1; 89990 2P-10L/H-234SS-24 TWISTED. 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 | 10/18/2026 | 11/02/2026 | - | |
Proposed procurement for NSN 5340011306033 COVER,ACCESS: Line 0001 Qty 1029 UI EA 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 154. 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 97555. 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. | Combined Synopsis | 332510 | No Set-Aside | 10/18/2026 | 11/02/2026 | - | |
Proposed procurement for NSN 5340014859301 PLUG ANODE CONDENSE: Line 0001 Qty 122 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO Approved sources are 66935 076-84592-000; 66935 376-84014-000 ITEM 131. 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 | 10/18/2026 | 10/29/2026 | - |
Additional Details
Solicitation Number
SPE7L426U0452
Archive Date
Mar 31, 2026
Office Address
COLUMBUS, OH, 43218-3990