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29--IMPELLER,PUMP,CENTRIFU

Active
SPE7LX26U8515Federal

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 a quote for six impellers for centrifugal pumps under NSN 2910016319020, with delivery expected within 88 days of award. This procurement may lead to an indefinite delivery contract with a one-year term or until aggregate orders reach $350,000, with approximately two orders expected annually and a guaranteed minimum of one unit. Items will be shipped to multiple DLA depots across CONUS and OCONUS locations, consolidated and containerized as needed. The only approved source is 1PWP4 106369, and the solicitation is restricted to Women-Owned Small Businesses under NAICS code 336310. Quotes must be submitted electronically through the SAM.gov portal by the deadline of July 15, 2026, with no hard copies available. No specifications, plans, or drawings are provided, and all responsible sources may respond if submissions are received on time. Inquiries should be directed via email to the designated point of contact listed in the solicitation document.

General Info

Six centrifugal pump impellers for Women-Owned Small Businesses, delivery in 88 days, one-year IDIQ, SAM.gov only, no drawings, approved source only.

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

WOSB

Documents

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No documents available

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Timeline

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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

Full Description

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Proposed procurement for NSN 2910016319020 IMPELLER,PUMP,CENTRIFU: Line 0001 Qty 6 UI EA Deliver To: By: 0088 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1PWP4 106369. 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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