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10--CYLINDER,AIR

Awarded
SPE7LX26U5905Federal

Contract Overview

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

AI Contract Overview

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This contract is an indefinite delivery vehicle for 10-cylinder air components with an estimated quantity of 10,000 units and a ceiling value not to exceed $350,000.00. It was awarded under solicitation number SPE7LX26U5905, posted on April 24, 2026, and falls under NAICS code 332994 for other miscellaneous fabricated metal product manufacturing. The contracting activity is managed by the DLA Land and Maritime office within the Department of Defense, located in Columbus, Ohio, with Stephen Weaver listed as the primary point of contact via email and phone. There is no set-aside classification specified for this award, and the place of performance has not been defined in the details provided. The contract is accessible through the SAM.gov public portal for further inspection and administrative actions.

General Info

Indefinite delivery contract for 10,000 air components up to $350,000, awarded under SPE7LX26U5905 by DLA Land and Maritime.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

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
Stephen Weaver
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 1045009090077 CYLINDER,AIR: Line 0001 Qty 10 UI EA Deliver To: By: 0094 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 4. The Guaranteed Minimum quantity will be 1. 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 60285 TA01FKXA1AAE5848. 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.

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CLOSED

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Awarded
Federal
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Solicitation # SPE7LX26U6062
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6 months ago

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N/A
View Details
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POSTED

6 months ago

DEADLINE

N/A
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6 months ago

DEADLINE

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