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43--PISTON ASSEMBLY

Awarded

SPE7M026T6979Federal

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 awarded under solicitation number SPE7M026T6979 is for the procurement of 43 piston assemblies, issued by the DLA Land and Maritime office under the Department of Defense. The notification was posted on April 27, 2026, and falls under the NAICS code 333914, which corresponds to other industrial machinery manufacturing. The award is managed through the Columbus, Ohio office with a postal address of 43218-3990, though no specific place of performance has been designated. Primary point of contact for inquiries is Natalya Radyk, reachable via email at [email hidden] or by phone at DSN [phone hidden]. No set-aside classification has been applied to this award, indicating it is open to all eligible offerors without preference for small businesses or other designated categories.

General Info

Procurement of 43 piston assemblies under DLA Land and Maritime, open to all offerors, no set-aside.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$137,500

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

JAMAICA BEARINGS CO., INC.

Award Issued Date

04/27/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedApr 16

Combined Synopsis

AwardedApr 27

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

Natalya Radyk

contact@example.gov

+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 4320007322117 PISTON ASSEMBLY: Line 0001 Qty 50 UI EA Deliver To: SPANISH AIR FORCE By: 0005 DAYS ADO Approved source is 62983 DS921858. 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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