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25--MANIFOLD ASSEMBLY

Active
SPE7LX26U002VFederal

Contract Overview

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

AI Contract Overview

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DLA Land and Maritime is soliciting quotes for the procurement of two Manifold Assemblies under NSN 2590012076260. This is a total small business set-aside under NAICS code 336992, with a delivery requirement of 85 days after receipt of order. The procurement may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The guaranteed minimum quantity is one unit, and items are to be shipped to various CONUS and OCONUS DLA depots. Approved sources for this requirement include 09990 75190-03P, 12361 9926104930, and 75Q65 2CT440. This is a request for quote process where all submissions must be handled electronically by the deadline of September 28, 2026. No hard copies of the solicitation, specifications, plans, or drawings are available. Interested parties should coordinate with the primary point of contact via the DIBBS portal for further details.

General Info

DLA seeks quotes for two Manifold Assemblies, small business set-aside, max $350,000.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

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
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 2590012076260 MANIFOLD ASSEMBLY: Line 0001 Qty 2 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 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 09990 75190-03P; 12361 9926104930; 75Q65 2CT440. 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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