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29--BELLOWS,FUEL,DRAIN

Active

Federal

Contract Overview

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

AI Contract Overview

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This predicted recompete opportunity involves the procurement of fuel drain bellows under NSN 2915014959186 for DLA Aviation. The current contract, held by Linmarr Associates, Inc. with a value of 340,945 dollars, is expected to end on October 1, 2026. The upcoming requirement specifies a quantity of 11 units to be delivered to DLA Distribution San Diego within 220 days after receipt of the order. The solicitation will be issued as a Request for Quote and is categorized as a firm fixed price contract competed under SAP. All responsible sources are invited to submit electronic quotes. The procurement falls under NAICS code 336412 and is managed by the Department of Defense through the DLA Aviation office in Richmond, Virginia.

General Info

DLA Aviation seeks 11 fuel drain bellows via RFQ for San Diego delivery.

Agency

Department Of Defense → DLA Aviation

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

VA, 926181601, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PostedApr 1

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Holly Simmons

contact@example.gov

+1 (555) 000-0000

Full Description

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Predicted recompete opportunity based on federal award data.
Current Contract: SPE4A725PA461 Incumbent: LINMARR ASSOCIATES, INC. Contract Value: $340,945 Potential End Date: 2026-10-01T00:00:00.000Z Competition: COMPETED UNDER SAP Pricing: FIRM FIXED PRICE Classification: recompete-likely (Confidence: medium - 65/100)
Proposed procurement for NSN 2915014959186 BELLOWS,FUEL,DRAIN: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0220 DAYS ADO Approved source is 07649 48296. 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 may be submitted electronically.

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