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25--CHAMBER,AIR BRAKE

Awarded
SPE7LX26U6269Federal

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 is an indefinite delivery vehicle for 25--CHAMBER,AIR BRAKE with an estimated quantity of 81,000 units and a not-to-exceed value of $350,000.00. It was awarded under solicitation number SPE7LX26U6269, posted on May 19, 2026, and falls under NAICS code 331420 for metal foundries. The awarding agency is the Department of Defense through DLA Land and Maritime, with the office located in Columbus, Ohio, 43218-3990. There is no set-aside designation listed, and the place of performance details are not specified. The primary point of contact is Jennifer Payne, reachable via email at [email hidden] or by phone at [phone hidden]. The full contract details can be accessed through the provided SAM.gov link.

General Info

81,000 air brake chambers under $350K, DLA Land and Maritime, Columbus, Ohio, open to all bidders.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

BADGER TRUCK AND AUTOMOTIVE GROUP, 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
Jennifer Payne
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 2530015664374 CHAMBER,AIR BRAKE: Line 0001 Qty 81 UI EA Deliver To: By: 0070 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 3. The Guaranteed Minimum quantity will be 12. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 338X5 3680002C91; 4B100 MJS3030ET088. 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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5 months ago
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6 months ago

CLOSED

6 months ago
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Awarded
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