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25--PARTS KIT,PEDAL CON

Awarded
SPE7L126U0599Federal

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 15 pedal control parts kits under NSN 2540015755407. This request for quote is a total small business set aside under NAICS code 336390, with a response deadline of September 1, 2026. The delivery requirement is set for 80 days after the order is received, with shipments going to various CONUS and OCONUS DLA Depots. The procurement may result in an automated indefinite delivery contract with a one year term or a maximum aggregate value of 350,000 dollars. While the estimated number of orders per year is one, there is a guaranteed minimum quantity of two. The approved source is identified as 64678 WIL 133304. All quotes must be submitted electronically via the provided solicitation link.

General Info

DLA seeks quotes for 15 pedal control kits; total small business set aside.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$350,000

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

OH

Set-Aside

NONE

Awardee

FREIGHTLINER OF SAVANNAH, 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 2540015755407 PARTS KIT,PEDAL CON: Line 0001 Qty 15 UI EA Deliver To: By: 0080 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 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 64678 WIL 133304. 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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