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28--PLUG ASSEMBLY,AIR S

Awarded
SPE7LX26U6074Federal

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 vehicle for a 28 PLUG ASSEMBLY, AIR S, with an estimated quantity of 39,000 units and a maximum obligation cap of $350,000.00. The solicitation number is SPE7LX26U6074, and it was posted on May 5, 2026, under a type of award notice. The North American Industry Classification System code is 333618, indicating it pertains to other engine equipment manufacturing. The contracting office is the DLA Land and Maritime under the Department of Defense, located in Columbus, Ohio, with a zip code of 43218-3990. The primary point of contact for inquiries is Stephen Weaver, reachable via email at [email hidden] or by phone at 6142923131. Place of performance details have not been specified, and no set-aside type has been designated for this procurement.

General Info

28-PLUG ASSEMBLY,AIR S contract for up to 39,000 units, $350,000 max, awarded by DLA Land and Maritime.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

DELA TECHNOLOGY CORPORATION

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
Stephen Weaver
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 2815011795105 PLUG ASSEMBLY,AIR S: Line 0001 Qty 39 UI EA Deliver To: By: 0074 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 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 7PZX0 03780098N. 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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