This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25--LEG,INNER,SHOE,JACK

Closed

SPE7L126U0307Federal

Submission Closed04/28/2026, 12:00:00 PM UTC

Contract Overview

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

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This solicitation is for the repair and overhaul of one unit of a Power Distribution Panel, identified by National Stock Number 6110 017356110. The contractor is responsible for providing all necessary labor, materials, and tooling to return the asset to a Ready for Issue condition, adhering to specific technical manuals and quality standards including ISO 9001 and SAE AS9100. The contract specifies a strict Repair Turnaround Time measured from the physical receipt of the asset to government acceptance, with all transactions reported via the Commercial Asset Visibility system. The initial induction period is 365 calendar days from the award date, with a government option to extend this for an additional 730 days. Pricing should be submitted as either firm-fixed or TT&E, including separate pricing for the second year if costs change. Key provisions include strict prohibitions on the use of MIL-W-81381 wire and unauthorized part cannibalization. Additionally, the contract outlines specific protocols for handling items determined to be Beyond Economical Repair, Missing on Induction, or requiring Over and Above repair efforts, all of which require written concurrence from the government.

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AI Contract Overview

The contract involves the procurement of 16 units of the NSN 2590016490313 inner shoe leg jack, with deliveries expected by the 62nd day after order placement. This solicitation could lead to the establishment of an Automated Indefinite Delivery Contract lasting one year or until orders reach a total value of $350,000, with an estimated four orders annually and a guaranteed minimum order quantity of two. Deliveries will be made to various DLA depots across the continental United States and overseas locations through consolidation points. The approved source for the item is identified as 0WJE1 3003396-001. The solicitation is issued as a Request for Quotations (RFQ) exclusively available electronically, with no hard copies, specifications, plans, or drawings provided. All responsible suppliers are invited to submit quotes electronically by the stated deadline of April 28, 2026. The contracting agency is the DLA Land and Maritime office located in Columbus, Ohio, operating under the NAICS code 335313. For inquiries, potential offerors are directed to contact the designated buyer through email or via the DLA’s electronic solicitation platform.

General Info

Procurement of 16 NSN 2590016490313 jacks, one-year contract, $350,000 max, deliveries by day 62.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedApr 14

Combined Synopsis

Response DeadlineApr 28

Deadline has passed

Submission Closed

04/28/2026, 12:00:00 PM UTC

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Organization & Contact Information

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

Proposed procurement for NSN 2590016490313 LEG,INNER,SHOE,JACK: Line 0001 Qty 16 UI EA Deliver To: By: 0062 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 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0WJE1 3003396-001. 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.