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41--VARIABLE ORIFICE

Active

Federal

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 predicted recompete opportunity involves the procurement of six variable orifices under NSN 4130014869372 for DLA Troop Support. The current contract, held by Johnson Controls Navy Systems, LLC, is valued at 247,800 dollars and is expected to end on October 27, 2026. The upcoming solicitation will be issued as a Request for Quote with firm fixed pricing, and delivery is required to DLA Distribution San Diego within 345 days after the order is placed. The procurement is classified as likely for recompete with a medium confidence level. All responsible sources may submit electronic quotes, though specific specifications, plans, or drawings are not available. The action is managed by the Department of Defense in Philadelphia, Pennsylvania, and falls under NAICS code 333415.

General Info

DLA Troop Support seeks six variable orifices via RFQ for San Diego delivery.

Agency

Department Of Defense → DLA Troop Support

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Place of Performance

PA, 174033445, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PostedApr 27

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

Jennifer Luczkowski

contact@example.gov

+1 (555) 000-0000

Full Description

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Predicted recompete opportunity based on federal award data.
Current Contract: SPE8E825P1220 Incumbent: JOHNSON CONTROLS NAVY SYSTEMS, LLC Contract Value: $247,800 Potential End Date: 2026-10-27T00:00:00.000Z Competition: COMPETED UNDER SAP Pricing: FIRM FIXED PRICE Classification: recompete-likely (Confidence: medium - 65/100)
Proposed procurement for NSN 4130014869372 VARIABLE ORIFICE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0345 DAYS ADO Approved sources are 66935 376-84430-000; 66935 676-84430-000. 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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Synopsis for Outserts (NSN - 4240-01-529-8327 & 4240-01-528-9288)

Solicitation # 015298327_015289288

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