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43--LINER AND SLEEVE ASSEMBLY

Awarded
SPE7M126U3347Federal

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 for a liner and sleeve assembly under an indefinite delivery vehicle with an estimated quantity of 27,000 units and a ceiling value not to exceed $350,000.00. It was awarded through solicitation number SPE7M126U3347, posted on July 20, 2026, and falls under the NAICS code 333996 for other miscellaneous manufacturing. The awarding agency is the Department of Defense, specifically DLA Land and Maritime, with the contracting office located in Columbus, Ohio, 43218-3990. There is no specified place of performance beyond the agency’s location, and no set aside designation for small businesses or other categories is indicated. The primary point of contact is Desmond Forshey, reachable via email at [email hidden] or by phone at [phone hidden] for inquiries regarding the contract.

General Info

Liner and sleeve assembly contract for 27,000 units up to $350,000 under DLA Land and Maritime.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$350,000

NAICS

333996 - Fluid Power Pump and Motor Manufacturing

Place of Performance

OH

Set-Aside

NONE

Awardee

PHOENIX TRADING INC.

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Award Notice

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
Desmond Forshey
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 4320011374634 LINER AND SLEEVE ASSEM: Line 0001 Qty 27 UI EA Deliver To: By: 0175 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 11. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 07524 183915. 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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