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30--SHOE,SLIDING

Active
SPE7LX26U8246Federal

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 contract involves the procurement of 77 units of sliding shoes under NSN 3040012486422, with deliveries expected within 127 days. It is structured as an Automated Indefinite Delivery Contract (IDC) with a one-year term or until orders reach a total value of $350,000. The contract anticipates approximately two orders annually, with a guaranteed minimum purchase quantity of 11 units. Deliveries will be made to various DLA depots within the continental United States and overseas, using consolidation and containerization points for shipment. This solicitation, issued by the DLA Land and Maritime office in Columbus, Ohio, is an RFQ (Request for Quote) available only electronically, with no hard copies or detailed specifications provided. Eligible sources identified by specific codes are approved to participate, but all responsible suppliers may submit quotes by the June 22, 2026 deadline. Quotes must be submitted electronically, and inquiries can be directed via email to the designated buyer. The procurement falls under NAICS code 333613, covering commercial and service industry machinery manufacturing.

General Info

Procurement of 77 sliding shoes, $350,000 IDC, one-year term, electronic quotes due June 22, 2026.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing View NAICS

Place of Performance

OH

Set-Aside

NONE

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 3040012486422 SHOE,SLIDING: Line 0001 Qty 77 UI EA Deliver To: By: 0127 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 11. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 52330 558; 52330 BW7224 ITEM 12; K2562 AW 6196 ITEM 24; K2562 AW 6196/24. 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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