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48--VALVE,LINEAR,DIRECTION

Active
SPE7M226U0405Federal

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 procurement request from DLA Land and Maritime is for the acquisition of 24 linear direction valves under NSN 4820012079289. The solicitation is structured as a potential Automated Indefinite Delivery Contract with a one-year term or until a total value of 350,000.00 is reached. The contract includes a guaranteed minimum quantity of 3 units, with an estimated two orders per year. Delivery is required within 80 days after the order is placed, with shipments destined for various CONUS and OCONUS DLA Depots. This opportunity is designated as a Total Small Business Set Aside under NAICS code 332912. The approved source is identified as 09990 606503-3. Interested and responsible sources must submit their quotes electronically by the deadline of September 11, 2026. All solicitation details are available digitally, as hard copies and specific technical drawings are not provided.

General Info

DLA Land and Maritime seeks 24 linear direction valves, total value 350,000.00.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
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Response 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
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 4820012079289 VALVE,LINEAR,DIRECTION: Line 0001 Qty 24 UI EA Deliver To: By: 0080 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 2. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 09990 606503-3. 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 must be submitted electronically.

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