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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--PLUNGER,DETENT

Closed
SPE7LX25U3593Federal

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The contract titled "53--PLUNGER,DETENT" is categorized under the Department of Defense, specifically managed by the Defense Logistics Agency at DLA Land and Maritime in Columbus. The contract, identified with the solicitation number SPE7LX25U3593 and notice ID 8d44a10bb51e41509841ca244500d735, was posted on April 10, 2025, as a Combined Synopsis/Solicitation and is classified under NAICS code 332510. The classification code for this contract is 53. It is currently active and has an archive date set for April 25, 2025. An award for this contract, numbered SPE7L425D61PL, was made to Fuel Systems Inc., an organization identified by UEI SAM RKMJQH7G21D7, on the same day it was posted, April 10, 2025. The award amount is $250,000.00. Kadijatu Yanni serves as the primary point of contact for this contract and can be reached via email at [email hidden]. The contract originates from Columbus, Ohio, with the office's postal code being 43218-3990. Further details and descriptions regarding the contract can be accessed via the SAM.gov link provided in the contract information.

General Info

Contract for plunger detents awarded to Fuel Systems Inc. for $250,000, active until April 2025.

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH

Set-Aside

SBA

Documents

0

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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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
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5340011598535 PLUNGER,DETENT: Line 0001 Qty 201 UI EA Deliver To: By: 0026 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 250000.00. The estimated number of orders per year is 3. The Guaranteed Minimum quantity will be 30. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 75160 R30729; 84760 11068. 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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Switchgear and Switchboard Apparatus Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
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