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29--PUMP,FUEL,METERING AND

Active
SPE7L326U0752Federal

Contract Overview

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

AI Contract Overview

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This solicitation, issued by DLA Land and Maritime under solicitation number SPE7L326U0752, is for the procurement of 63 fuel metering pumps (NSN 2910015707927). The requirement is structured as a potential Indefinite Delivery Contract with a one-year term or until a total value of 350,000.00 is reached. The contract includes a guaranteed minimum quantity of 9 units, with an estimated two orders per year. Delivery is required within 74 days after the order is placed, with shipments going to various CONUS and OCONUS DLA Depots. This is a total Small Business Set Aside under NAICS code 336310. Approved sources are specified, and all quotes must be submitted electronically by the deadline of September 28, 2026. No hard copies of the solicitation or technical drawings are available, and interested parties must use the provided electronic links for submission and further details.

General Info

DLA solicitation SPE7L326U0752 for 63 fuel metering pumps, total value 350,000 dollars.

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 2910015707927 PUMP,FUEL,METERING AND: Line 0001 Qty 63 UI EA Deliver To: By: 0074 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 9. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 15434 5256607; 44940 525660700NX; K7599 17/930100; K7599 332/G5342. 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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