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DRAINING KIT, FUEL

Awarded

SPE7M4-26-T-6901Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract involves the procurement of 16 units of a fuel draining kit, identified by NSN 4930014254713, to be delivered to DLA Distribution Cherry Point within 220 days. The approved source for this item is supplier 97484 H202-144. This solicitation is issued as a Request for Quote (RFQ) and is available exclusively online, with no hard copies or technical specifications provided. All qualified vendors are encouraged to submit their quotes electronically by the deadline of March 2, 2026, ensuring fair consideration of timely responses. Managed by the DLA Land and Maritime office under the Department of Defense, the procurement falls under NAICS code 334519. The contracting office is located in Columbus, Ohio, and interested parties should direct questions to the designated buyer via the email listed in the solicitation document or access the RFQ through the provided online link. This solicitation is not set aside for any specific group and is part of a combined type procurement process, emphasizing open competition and transparency in vendor selection.

General Info

Procurement of 16 fuel draining kits, delivered in 220 days, electronic quotes by March 2, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334519 - Other Measuring and Controlling Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7L126F014W.pdf

PDF

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Timeline

PhaseAwarded

PostedFeb 19

Combined Synopsis

AwardedSep 12

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

contact@example.gov

Full Description

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DLA award SPE7L126F014W posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $45,810.24 Award Date: 09-03-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE7M4-26-T-6901 Line items: - DRAINING KIT, FUEL (NSN/Part 4930014254713, PR 7015600586)

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