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29--IMPELLER,FAN,AXIAL

Active
SPE7L426U0843Federal

Contract Overview

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

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This contract involves the procurement of 131 units of an axial fan impeller, designated under the National Stock Number 2930015657984. The delivery timeline is set at 48 days after order, with shipments directed to various Defense Logistics Agency (DLA) depots across both continental US and overseas via consolidation points. The contract may be issued as an Automated Indefinite Delivery Contract (IDC), valid for one year or until a total order value of $350,000 is reached, with an anticipated two orders annually. A minimum guaranteed quantity of 19 units is specified, and the approved source for this item is identified. This solicitation is a total small business set-aside under NAICS code 333618 and is issued by the Department of Defense’s DLA Land and Maritime office located in Columbus, Ohio. Interested and responsible vendors are invited to submit electronic quotes by the specified deadline, with no hard copies or supplementary specifications provided. The solicitation encourages broad participation with no restrictions beyond the small business set-aside and provides detailed submission instructions and points of contact through the designated electronic platform.

General Info

Procurement of 131 axial fan impellers, small business set-aside, 48-day delivery, $350K max contract.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

333618 - Other Engine Equipment Manufacturing View 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
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 2930015657984 IMPELLER,FAN,AXIAL: Line 0001 Qty 131 UI EA Deliver To: By: 0048 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 19. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 51377 4735-43782-18. 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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