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10--CHUTE,AMMUNITION

Awarded
SPE7LX26U8166Federal

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 awards an indefinite delivery for 10--CHUTE, AMMUNITION with an estimated quantity of 6,000 units and a not-to-exceed value of $350,000.00, providing flexibility in order quantities within that bound. The solicitation number is SPE7LX26U8166, posted on July 21, 2026, and classified as an award notice under NAICS code 332994, indicating it involves other fabricated metal product manufacturing. The contracting office is the DLA Land and Maritime under the Department of Defense, located in Columbus, Ohio, with the primary point of contact being Patrick Sikorski, reachable via email at [email hidden] or by phone at [phone hidden]. The place of performance has unspecified city and state details, leaving delivery location open to further determination under individual task orders issued under this contract.

General Info

Indefinite delivery contract for up to 6,000 ammunition chutes worth $350,000, DLA Land and Maritime, Columbus, Ohio.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$350,000

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

OH

Set-Aside

NONE

Awardee

ECHELON SUPPLY AND SERVICE, INC.

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Award Notice

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
Patrick Sikorski
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 1005012210425 CHUTE,AMMUNITION: Line 0001 Qty 6 UI EA Deliver To: By: 0139 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 48T42 7-217232910-29; 76793 0613D23187-3. 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.

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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Awarded
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DEADLINE

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