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53--FUEL,FITTING

Awarded

SPE7M126U3176Federal

Contract Overview

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

AI Contract Overview

The contract is an indefinite delivery vehicle for fuel fittings with an estimated quantity of 61,000 units and a ceiling value of $350,000.00, allowing for flexible ordering within that limit. It was awarded under solicitation number SPE7M126U3176 and posted on July 10, 2026, with the NAICS code 332510 indicating manufacturing of other fabricated metal products. The contract is managed by the DLA Land and Maritime office within the Department of Defense, located at 43218-3990 in Columbus, Ohio, with no specific place of performance listed. Primary point of contact is Desmond Forshey, reachable via email at [email hidden] or by phone at [phone hidden]. No set-aside designation is specified, meaning the contract is open to all eligible contractors without preference for small businesses or other socioeconomic categories.

General Info

Indefinite delivery contract for 61,000 fuel fittings up to $350,000, managed by DLA Land and Maritime.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$350,000

NAICS

332510 - Hardware Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

Active Gear Company of Canada Limited

Award Issued Date

07/10/2026, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseAwarded

PostedJul 10

Award Notice

AwardedJul 10

Contract was awarded

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Organization & Contact Information

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

Desmond Forshey

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 5340200013767 FUEL,FITTING: Line 0001 Qty 61 UI EA Deliver To: By: 0032 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 9. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 38453 40-20-0012. 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.