This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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49--SHOP EQUIPMENT,AUTO

Closed

SPE7LX26U6151Federal

Submission Closed04/23/2026, 12:00:00 AM UTC

Contract Overview

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

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Solicitation # SPE7M1-26-U-6084

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59--OSCILLATOR,NONCRYST, IN REPAIR/MODIFICATION OF

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Solicitation # SPE7M1-26-U-6083

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59--FILTER ELEMENT,FLUID

Solicitation # SPE7M0-26-T-081T

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Solicitation # SPE7M8-26-T-6623

Solicitation SPE7M8-26-T-6623 is a Request for Quotations issued by the DLA Land and Maritime Electrical Devices Division for the procurement of three switch assemblies under NSN 5930012233397. This is a total small business set-aside under NAICS code 334419. The delivery is required within 133 days after receipt of order, with the shipping point designated as FOB Origin and the delivery destination as DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the destination. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment. Packaging must adhere to MIL-STD-129 and RP001, with specific hazardous material requirements following TQ IP025 and the Hazard Communication Standard. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

ELECTRICAL DEVICES DIV

POSTED

about 13 hours ago

DEADLINE

in 9 days

AI Contract Overview

This contract solicitation seeks to procure shop equipment for automotive purposes, specifically NSN 4910151515759, with an initial quantity of seven units. The contract will likely take the form of an Automated Indefinite Delivery Contract (IDC) with a duration of one year or until orders reach a total value of $350,000. Approximately three orders per year are expected, with a guaranteed minimum order quantity of one unit. Deliveries will be made to various DLA depots within the continental and outside continental United States, often through consolidation and containerization. The approved source for the equipment is identified as A4249 99366710. This Request for Quote (RFQ) is a combined type solicitation issued by the Defense Logistics Agency Land and Maritime office located in Columbus, Ohio, under NAICS code 334419. Quotes must be submitted electronically by the deadline of April 23, 2026, and all responsible sources are invited to submit their bids. Hard copies, specifications, plans, or drawings are not available for this solicitation. The contracting office encourages interested parties to direct questions via email to the designated buyer and provides a web link for accessing the full solicitation details and submitting responses.

General Info

Automotive shop equipment procurement, seven units, one-year IDC, $350,000 max, DLA delivery, electronic quotes.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedApr 8

Combined Synopsis

Response DeadlineApr 23

Deadline has passed

Submission Closed

04/23/2026, 12:00:00 AM UTC

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Organization & Contact Information

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

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.