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29--CAP,FILLER OPENING

Awarded
SPE7LX26U6989Federal

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 awarded under solicitation number SPE7LX26U6989 is an indefinite delivery contract for the item 29–CAP, FILLER OPENING, with an estimated quantity of 677,000 units and a ceiling value of $350,000.00. It is classified under NAICS code 333415, indicating it pertains to the manufacturing of industrial machinery, and was issued by the DLA Land and Maritime office of the Department of Defense, located in Columbus, Ohio. The contract does not specify a set-aside type, meaning it is open to all eligible contractors without restrictions based on small business or other categories. Performance location details are not provided, but the point of contact for inquiries is Jennifer Payne, reachable via email at [email hidden] or by phone at [phone hidden]. The solicitation was posted on May 28, 2026, and additional information can be accessed through the SAM.gov workspace link provided.

General Info

29--CAP,FILLER OPENING contract for 677,000 units up to $350,000, managed by DLA Land and Maritime, Columbus, Ohio.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

RUTA SUPPLIES INC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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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 2930011780657 CAP,FILLER OPENING: Line 0001 Qty 677 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 12. The Guaranteed Minimum quantity will be 101. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 34623 5731642; 75Q65 2056630; 78225 AAX-2644; 78225 AX-0615. 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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Posted before this notice, open and closed

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5 months ago

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Fpc Yankton

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5 months ago

CLOSED

over 4 years ago
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5 months ago

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5 months ago
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262-NETWORK Contract Office 22 (36C262)

POSTED

5 months ago

CLOSED

5 months ago
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Closed
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Supply of Countertop Ice and Water Dispensers (25CI414A-S or Equal)
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POSTED

5 months ago

CLOSED

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