Notice ID: 4c3950c096a4441d8a2f16445a9c1561Award NoticeAwardedArchived
53--HARDWARE KIT,MECHANIC EQUIPMENT
Awarded on August 25, 2026. Full description on SAM.gov.
Awarded tounder SPE7L126D63MV (source: SAM.gov award notice)• $350.0K
Overview
- Posted
- August 25, 2026
- Notice type
- Award Notice
- NAICS
- 332721: Precision Turned Product Manufacturing
- Agency
- Department of WarDEFENSE LOGISTICS AGENCY
Notice details
- Office
- DLA LAND.DLA LAND COLUMBUS.DLA LAND AND MARITIME
- PSC
- 53: HARDWARE AND ABRASIVES
- Last updated
- Oct 28, 2026
- First published
- Last updated on SAM.gov
- Award date
- Aug 25, 2026
- Award amount (SAM.gov award notice)
- $350.0K
Identifiers
- Solicitation number
- SPE7LX26U9267
- Notice ID
- 4c3950c096a4441d8a2f16445a9c1561
- Award number (PIID)
- SPE7L126D63MV
Description
Indefinite Delivery Contract: Estimated quantity 4840.000 ; Not to Exceed 350,000.00
Award Overview
Award Number
SPE7L126D63MV
Award Amount (SAM.gov award notice)
$350.0K
Award Date
Aug 25, 2026
Awardee
Awardee UEI
XKELYDMZKHN7
Awardee CAGE Code
5WRH4
Original Solicitation
Notice ID: 4c3950c096a4441d8a2f16445a9c1561
Posted Date: Aug 25, 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
Stephen Weaver6142923131
Documents
Links (1)
- https://www.dibbs.bsm.dla.milwww.dibbs.bsm.dla.milPosted
Lifecycle
- 3Version 3Award NoticeArchivedCurrent
53--HARDWARE KIT,MECHANIC EQUIPMENT
Similar Opportunities
Title | Phase | Deadline |
|---|---|---|
| Awarded | Open | |
Proposed procurement for NSN 5340015954756 CASTER,SWIVEL: Line 0001 Qty 149 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 2. The Guaranteed Minimum quantity will be 22. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 015E5 410PX10409S001; 96266 410PX10409S001. 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 | 11/27/2026 |
Proposed procurement for NSN 5340016076820 BRACKET,MOUNTING: Line 0001 Qty 17 UI EA Deliver To: W0LX ANNISTON DEPOT PROP DIV By: 0005 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: W0LX ANNISTON DEPOT PROP DIV By: 0005 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 | 11/23/2026 |
Proposed procurement for NSN 5305016853679 SCREW,CAP,HEXAGON HEAD: Line 0001 Qty 803 UI EA Deliver To: By: 0108 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 120. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 80212 3001028-060020. 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 | 11/27/2026 |
Proposed procurement for NSN 5340013971738 CLAMP,SYNCHRO: Line 0001 Qty 243 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 2. The Guaranteed Minimum quantity will be 36. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 52661 4082256. 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 | 11/27/2026 |
Additional Details
Solicitation Number
SPE7LX26U9267
Archive Date
Sep 9, 2026
Office Address
COLUMBUS, OH, 43218-3990