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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

49--SHOP EQUIPMENT,AUTO

Closed
SPE7LX26U5163Federal

Contract Overview

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

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Solicitation # SPE7M5-27-T-0084
Solicitation SPE7M5-27-T-0084 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, Active Devices Division, for the procurement of two units of NRP, Power Supply A0, identified by NSN 5999-01-620-0483. The requirement specifies Aviation Ground Equipment Corp part number 7000AG1522-1. Quotes must be submitted via the DIBBS system by October 16, 2026. Delivery is required within 100 days after order, with shipping terms as FOB Origin and the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List, and the use of Class I ozone-depleting substances is prohibited without written approval. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors proposing part number changes or superseding items must provide manufacturer documentation for approval prior to award. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
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AI Contract Overview

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This contract is a proposed procurement for seven units of shop equipment for automotive purposes, identified by the National Stock Number 4910151515759. The solicitation may lead to an Automated Indefinite Delivery Contract (IDC) with a one-year term or until orders total $350,000. The contract anticipates approximately three orders annually, with a guaranteed minimum purchase of one unit. Deliveries are to be made within eight days after order receipt and shipped to various DLA depots both within the continental U.S. and overseas through consolidation points. The approved source for this procurement is designated as A4249 99366710. The solicitation is issued as a Request for Quote (RFQ) and only electronic submissions will be accepted, with no hard copies available. No specifications, plans, or drawings accompany the solicitation. All responsible sources may submit quotes by the deadline of March 31, 2026. The contracting agency is the Defense Logistics Agency (DLA) Land and Maritime office located in Columbus, Ohio, operating under NAICS code 334419. Questions regarding the solicitation can be directed electronically to the designated buyer via the contact email provided. The solicitation details and submission link are accessible online through the government’s procurement portal.

General Info

Procurement of seven automotive shop equipment units via one-year IDC, $350K max, electronic RFQ.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

OH

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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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
contact@example.gov

Full Description

Show more
Proposed procurement for NSN 4910151515759 SHOP EQUIPMENT,AUTO: Line 0001 Qty 7 UI EA Deliver To: By: 0082 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 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is A4249 99366710. 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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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 334419
Closed
Federal
49--SHOP EQUIPMENT,AUTO
Solicitation # SPE7LX26U5169
DLA Land And Maritime

POSTED

8 months ago

CLOSED

7 months ago
View Details
NAICS: 334419
Closed
Federal
49--TESTER,DIESEL FUEL
Solicitation # SPE7LX26U5180
DLA Land And Maritime

POSTED

8 months ago

CLOSED

7 months ago
View Details
NAICS: 334419
Closed
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COMBINER ASSEMBLY
Solicitation # SPE4A726R0489
DLA Aviation

POSTED

8 months ago

CLOSED

6 months ago
View Details
NAICS: 334419
Closed
Federal
59--CABLE ASSEMBLY,SPEC
Solicitation # SPE4A626T971Q
DLA Aviation

POSTED

8 months ago

CLOSED

7 months ago
View Details
NAICS: 334419
Closed
Federal
61--CABLE ASSEMBLY,SPEC
Solicitation # SPE4A726T098J
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POSTED

8 months ago

CLOSED

7 months ago
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Awarded
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Solicitation # SPE7M826T2012
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POSTED

8 months ago

DEADLINE

N/A
View Details
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Closed
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59--SWITCH,PUSH
Solicitation # SPE7M826T2739
DLA Land And Maritime

POSTED

8 months ago

CLOSED

7 months ago
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8 months ago

CLOSED

7 months ago
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POSTED

8 months ago

DEADLINE

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NAICS: 334419
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