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30--PAWL

Active
SPE7L126U0692Federal

Contract Overview

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

AI Contract Overview

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DLA Land and Maritime is soliciting quotes for the procurement of 69 units of NSN 3040012852274 PAWL under solicitation SPE7L126U0692. This is a total small business set-aside opportunity under NAICS code 333613, with a delivery requirement of 298 days after order. The procurement may result in an automated indefinite delivery contract with a one year term or a total value of 350,000.00 dollars, featuring a guaranteed minimum quantity of 10 units and an estimated two orders per year. Items are to be shipped to various CONUS and OCONUS DLA Depots. The approved source is identified as 82340 116094-1. All interested and responsible sources must submit their quotes electronically by the deadline of September 22, 2026. Specifications and drawings are not provided, and the solicitation is available exclusively through the electronic link provided in the notice.

General Info

DLA seeks 69 PAWL units, small business set-aside, $350,000 value, due September 2026.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(0)

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
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 3040012852274 PAWL: Line 0001 Qty 69 UI EA Deliver To: By: 0298 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 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 82340 116094-1. 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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