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30--SPROCKET WHEEL

Awarded
SPE7LX26U7587Federal

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 is an indefinite delivery vehicle for 30 SPROCKET WHEEL components with an estimated quantity of 1,000 units and a maximum value not to exceed $350,000.00. It was awarded under solicitation number SPE7LX26U7587, posted on June 9, 2026, and falls under NAICS code 336390 for other transportation equipment manufacturing. The contracting activity is managed by the Defense Logistics Agency Land and Maritime, a component of the Department of Defense, with the performing office located in Columbus, Ohio, ZIP 43218-3990. The place of performance details are unspecified. Stephen Weaver serves as the primary point of contact, reachable via email at [email hidden] or phone at [phone hidden]. There is no set-aside designation specified for this opportunity.

General Info

Indefinite delivery contract for up to 1,000 SPROCKET WHEELS, max value $350,000, awarded by DLA Land and Maritime.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

DREAMFIND, INC.

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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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 / AgencyDepartment Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Stephen Weaver
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 3020013835367 SPROCKET WHEEL: Line 0001 Qty 1 UI EA Deliver To: By: 0126 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 1. 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 07524 902541. 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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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 336390
Awarded
DIBBS
25--WASHER BOTTLE
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POSTED

5 months ago

DEADLINE

N/A
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Closed
Federal
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5 months ago

CLOSED

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Federal
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5 months ago

CLOSED

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Federal
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Federal
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