44--CORE ASSEMBLY,FLUID

The contract seeks to procure four units of the CORE ASSEMBLY, FLUID identified by NSN 4420012787358, to be delivered to the USNS LEROY GRUMMAN T AO 195 within 20 days after order. The approved source for this procurement is designated as 67049 304044. Solicitation for the procurement is conducted through a request for quotation (RFQ) process, with submissions accepted exclusively via electronic means. Interested and responsible suppliers are invited to submit timely quotes for consideration, as no hard copies of the solicitation or related specifications, plans, or drawings are available. This combined-type contract is managed by the Defense Logistics Agency (DLA) Troop Support, under the Department of Defense, specifically from their office located in Philadelphia, PA. The solicitation number is SPE8E826T4331, with the posting date of June 14, 2026, and the response deadline set for June 25, 2026. The procurement falls under the NAICS code 332410, which pertains to manufacturing services. For inquiries, potential offerors are directed to contact the buyer via email provided in the solicitation documents or access the full solicitation details through the specified electronic procurement portal.