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10--ROD SECTION,CLEANING,S

Active
SPE7LX26U8641Federal

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 54 cleaning rod sections under NSN 1005015025842, with deliveries required within 69 days of award, to various DLA depots across CONUS and OCONUS via consolidated shipping points. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first, with an estimated four orders per year and a guaranteed minimum of eight units. The only approved source is 0BT64 IP-9098-5, and quotes must be submitted electronically through the SAM.gov portal; no hard copies or technical specifications are available. The solicitation is categorized as a Women-Owned Small Business set-aside under NAICS code 332994, open to all responsible sources that submit timely electronic quotes. The contracting office is the DLA Land and Maritime in Columbus, Ohio, with inquiries to be directed via email to the listed point of contact. The response deadline is July 23, 2026, and the solicitation was posted on July 8, 2026.

General Info

54 cleaning rod sections for DLA depots; 69-day delivery; Women-Owned Small Business set-aside; SAM.gov quotes only.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

OH

Set-Aside

WOSB

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
Posted

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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

Full Description

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Proposed procurement for NSN 1005015025842 ROD SECTION,CLEANING,S: Line 0001 Qty 54 UI EA Deliver To: By: 0069 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 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0BT64 IP-9098-5. 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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