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53--SPACER,SLEEVE

Active
SPE7M126U5714Federal

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 procurement request from the DLA Land and Maritime agency is for the supply of sleeve spacers under NSN 5365015776454. The initial requirement consists of 52 units to be delivered within 32 days after the order is placed. This solicitation may result in an Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 5 units, with shipments destined for various CONUS and OCONUS DLA Depots. The opportunity is a total small business set-aside under NAICS code 332999. All quotes must be submitted electronically by the deadline of September 22, 2026. The approved source is identified as 64678 23-11710-075, and the solicitation is conducted as an RFQ. No hard copies of the solicitation or technical drawings are available, and interested parties should coordinate through the DLA Dibbs portal.

General Info

DLA seeks 52 sleeve spacers via small business set-aside, max value 350,000 dollars.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

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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 5365015776454 SPACER,SLEEVE: Line 0001 Qty 52 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 1. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 64678 23-11710-075. 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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