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29--BOWL,SEDIMENT

Active
SPE7L326U0614Federal

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 solicitation seeks quotations for 319 sediment bowls, NSN 2910015605422, under a total small business set-aside using NAICS code 336310, with a guaranteed minimum order of 47 units. The procurement may result in an indefinite delivery contract valid for one year or until aggregate orders reach $350,000, with an estimated one order per year. Delivery is required to multiple CONUS and OCONUS DLA depots via consolidated and containerized shipping, with the approved source identified as RK30495. All quotes must be submitted electronically through the SAM.gov portal by the deadline of July 21, 2026, and hard copies are not accepted. No specifications, plans, or drawings are available, and only responsible sources may respond. The solicitation is managed by the DLA Land and Maritime office in Columbus, Ohio, with inquiries directed to the designated buyer via email.

General Info

319 sediment bowls sought under small business set-aside, one-year indefinite delivery, SAM.gov submission by July 21, 2026.

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

(0)

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
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 2910015605422 BOWL,SEDIMENT: Line 0001 Qty 319 UI EA Deliver To: By: 0063 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 47. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 55752 RK30495. 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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