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42--COVER ASSEMBLY,EXTE

Active
SPE7L326Q1118Federal

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 contract involves the procurement of 130 units of a Cover Assembly, External, identified by NSN 4220015208075, to be delivered to DLA Distribution Cherry Point within 28 to 89 days after order. The solicitation is issued as a Request for Quote (RFQ) and is designated as a Total Small Business Set-Aside under NAICS code 333310. Quotes will be accepted from all responsible sources and must be submitted electronically by the deadline of June 19, 2026. The approved source for the item is specified as 54786 0111210-3. The solicitation number is SPE7L326Q1118, posted by the DLA Land and Maritime office located in Columbus, Ohio, a Department of Defense entity. No hard copies, specifications, plans, or drawings are provided for this procurement; all relevant information can be accessed online via the provided link. Questions concerning the solicitation are directed to the designated buyer via email, with additional instructions on how to locate solicitation documents electronically. The contract type is combined, reflecting an organized approach to acquiring this essential defense-related component.

General Info

Procurement of 130 Cover Assembly units, small business set-aside, delivery within 28-89 days.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing View NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

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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
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 4220015208075 COVER ASSEMBLY,EXTE: Line 0001 Qty 130 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0289 DAYS ADO Approved source is 54786 0111210-3. 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 may be submitted electronically.

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