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25--COVER,ACCESS

Awarded

SPE7LX26U5908Federal

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 contract awarded under solicitation number SPE7LX26U5908 for a cover component designated as 25--COVER,ACCESS, with an estimated quantity of 44,000 units and a not-to-exceed value of $350,000.00. It is issued by the DLA Land and Maritime office within the Department of Defense, located in Columbus, Ohio, and falls under the NAICS code 336310, which pertains to aerospace product and parts manufacturing. The contract does not specify a place of performance, and there is no designated set-aside type. Stephen Weaver is the primary point of contact, reachable via email and phone, and the contract was posted on April 27, 2026, with full details accessible through the SAM.gov portal.

General Info

Indefinite delivery contract for 44,000 cover units, $350,000 max, DLA Land and Maritime, NAICS 336310.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

OSHKOSH DEFENSE LLC

Award Issued Date

04/27/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedApr 5

Combined Synopsis

AwardedApr 27

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 2590016780072 COVER,ACCESS: Line 0001 Qty 44 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 3. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 4246827. 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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