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53--PLUG,VENT

Active
SPE7L126U0466Federal

Contract Overview

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

AI Contract Overview

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The contract solicitation seeks quotes for 113 units of NSN 5340016876611 PLUG, VENT under a Service-Disabled Veteran-Owned Small Business Set Aside, with a designated NAICS code of 332510 and solicitation number SPE7L126U0466. Responses must be submitted electronically by the deadline of July 27, 2026, and no hard copies are available. The procurement may result in an Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, with an estimated one order per year and a guaranteed minimum quantity of 16 units. Approved source is 13226 6714ALB, and deliveries are to be made to multiple DLA depots across CONUS and OCONUS via consolidated and containerized shipping. The solicitation is open to all responsible sources that submit timely quotes, and no technical specifications, plans, or drawings are provided. Offers must be submitted through the SAM.gov portal, with all inquiries directed to the designated point of contact via email. The contracting office is located in Columbus, Ohio, under the Department of Defense’s DLA Land and Maritime organization.

General Info

113 vent plugs ordered under SDVOSB set-aside, delivery to DLA depots, SAM.gov submission by July 27, 2026.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SDVOSBC

Documents

(0)

No documents available

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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
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5340016876611 PLUG,VENT: Line 0001 Qty 113 UI EA Deliver To: By: 0140 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 1. The Guaranteed Minimum quantity will be 16. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 13226 6714ALB. 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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