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10--OBTURATOR

Active
SPE7LX26U8681Federal

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 solicitation seeks quotes for 9 obturators under NSN 1095145533917, with deliveries to be made within 154 days after award, targeting various CONUS and OCONUS DLA depots via consolidated shipping points. This procurement may lead to an indefinite delivery contract with a one-year term or until $350,000 in total orders is reached, with an estimated four orders annually and a guaranteed minimum of one unit. Only approved source F8294 44037313 is eligible, and all responses must be submitted electronically; hard copies are not available and no technical specifications, plans, or drawings are provided. The solicitation is a total small business set-aside under NAICS code 336413, open to all responsible small business sources, with a response deadline of July 23, 2026. Information must be accessed via the online portal, and all inquiries should be directed to the designated point of contact through email.

General Info

9 obturators for small business, delivered within 154 days, max $350K, one source, electronic submission only by July 23, 2026

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
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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 / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 1095145533917 OBTURATOR: Line 0001 Qty 9 UI EA Deliver To: By: 0154 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. Approved source is F8294 44037313. 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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