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53--COVER,SPECIAL

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SPE7LX26U8737Federal

Contract Overview

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

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The solicitation seeks quotes for 123 units of NSN 5340200035510 COVER,SPECIAL, with delivery required within 117 days of award under a potential Automated IDC that may extend up to one year or until aggregate orders reach $350,000, whichever comes first. The guaranteed minimum order is 18 units, with an estimated four orders per year, and deliveries will be routed to multiple DLA depots across CONUS and OCONUS via consolidated containerization points. Only the approved source 56161 10654508-001 is eligible, and no specifications, plans, or drawings are provided. This is an RFQ issued under NAICS code 336992 by the DLA Land and Maritime office in Columbus, Ohio, with responses due by July 23, 2026. All responsible sources may submit electronic quotes; hard copies are not accepted, and submission must be made through the SAM.gov portal using the solicitation number SPE7LX26U8737. Questions should be directed via email to the designated buyer contact.

General Info

123 units of special cover, delivery in 117 days, limited to approved source, SAM.gov submission, DLA Columbus.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

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Timeline

PhaseCombined Synopsis
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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

Full Description

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Proposed procurement for NSN 5340200035510 COVER,SPECIAL: Line 0001 Qty 123 UI EA Deliver To: By: 0117 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 4. The Guaranteed Minimum quantity will be 18. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 56161 10654508-001. 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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