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29--COVER,INTAKE MANIFO

Active
SPE7L426U1061Federal

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 121 units of NSN 2990016874238 COVER, INTAKE MANIFO under an RFQ with a response deadline of August 21, 2026, issued by the Department of Defense through DLA Land and Maritime in Columbus, Ohio. The award may result in an Automated Indefinite Delivery Contract with a term of one year or until aggregate orders reach $350,000, whichever comes first, with an estimated two orders per year and a guaranteed minimum of 18 units. All items will be shipped to various DLA depots across CONUS and OCONUS using consolidation and containerization protocols. The approved source for this item is 3Z9L5 123078, and only electronic submissions are accepted; hard copies are not available. No detailed specifications, plans, or drawings are provided, and all responsible sources may submit quotes provided they are received on time. The solicitation number is SPE7L426U1061, and inquiries should be directed to the designated buyer contact via email listed in the official document accessible through the provided SAM.gov link.

General Info

121 intake cover units requested by DoD with electronic quotes due August 21, 2026, potential indefinite contract.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
Posted

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Response Deadline

Submission deadline

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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 2990016874238 COVER,INTAKE MANIFO: Line 0001 Qty 121 UI EA Deliver To: By: 0076 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 3Z9L5 123078. 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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