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53--COVER,SPECIAL

Active

Federal

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 predicted recompete opportunity is for the procurement of special covers under NSN 5342012968887 for the DLA Land and Maritime agency. The current contract, held by Argo Turboserve Corporation with a value of 246,796.50 dollars, is expected to end on September 30, 2026. The upcoming requirement involves a quantity of three units to be delivered to DLA Distribution within 141 days after the order. The solicitation will be issued as a Request for Quote and is classified as a firm fixed price contract. All responsible sources may submit electronic quotes, though approved sources are currently listed as 0AT62 BC0V1023A and 8FGX3 BC0V1023A. This opportunity falls under NAICS code 332510 and is managed by the Department of Defense office located in Columbus, Ohio.

General Info

DLA Land and Maritime seeks three special covers via firm fixed price RFQ.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH, 234553302, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PostedMar 30

pre-forecast

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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

Jillian Gambill

contact@example.gov

+1 (555) 000-0000

Full Description

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Predicted recompete opportunity based on federal award data.
Current Contract: SPE7M124P9684 Incumbent: ARGO TURBOSERVE CORPORATION Contract Value: $246,796.5 Potential End Date: 2026-09-30T00:00:00.000Z Competition: COMPETED UNDER SAP Pricing: FIRM FIXED PRICE Classification: recompete-likely (Confidence: medium - 65/100)
Proposed procurement for NSN 5342012968887 COVER,SPECIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved sources are 0AT62 BC0V1023A; 8FGX3 BC0V1023A. 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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