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29--BELLOWS ASSEMBLY,ATMOS

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SPE7LX26U003CFederal

Contract Overview

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

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This procurement request from DLA Land and Maritime is for the supply of 120 atmospheric bellows assemblies under NSN 2910009190183. The solicitation is structured as a potential Automated Indefinite Delivery Contract with a one year term or a maximum aggregate value of 350,000.00 dollars. It includes a guaranteed minimum quantity of 18 units, with an estimated two orders per year. Delivery is required within 71 days after order and items will be shipped to various CONUS and OCONUS DLA Depots. The contract is a total small business set aside under NAICS code 336310, with the approved source identified as 35XG4 082553A0001. Interested parties must submit electronic quotes by September 29, 2026. No hard copies of the solicitation or technical drawings are available, and all submissions must be handled through the specified electronic channels.

General Info

DLA seeks 120 atmospheric bellows assemblies, max value $350,000, total small business set-aside.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

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No documents available

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Timeline

PhaseCombined Synopsis
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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

Full Description

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Proposed procurement for NSN 2910009190183 BELLOWS ASSEMBLY,ATMOS: Line 0001 Qty 120 UI EA Deliver To: By: 0071 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 2. The Guaranteed Minimum quantity will be 18. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 35XG4 082553A0001. 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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