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25--CONTROL ASSEMBLY,PU

Awarded
SPE7L426U0604Federal

Contract Overview

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

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The contract award is for the procurement of 25--CONTROL ASSEMBLY,PU under an indefinite delivery vehicle with an estimated quantity of 38,000 units and a maximum value not to exceed $350,000.00. The solicitation number is SPE7L426U0604, posted on May 7, 2026, and it falls under NAICS code 336992, which pertains to other miscellaneous transportation equipment manufacturing. The awarding agency is the Defense Logistics Agency Land and Maritime, operating under the Department of Defense, with the office located in Columbus, Ohio, 43218-3990. There is no specified set-aside type, meaning the contract is open to all eligible contractors without restrictions based on business size or demographic categorization. The place of performance has not been defined, leaving flexibility for the contractor to determine delivery logistics. The primary point of contact for inquiries is Natalya Radyk, reachable via email at [email hidden] or by phone at DSN [phone hidden]. All contractual actions and communications must be directed through this liaison, and further details can be referenced via the provided SAM gov link.

General Info

Indefinite delivery contract for 38 PU control assemblies, ceiling $350,000, awarded by DLA under solicitation SPE7L426U0604.

Contract Value

$0

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents 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
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 2590013109527 CONTROL ASSEMBLY,PU: Line 0001 Qty 38 UI EA Deliver To: By: 0085 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 12. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 56250 DM-22. 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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