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53--SPRING,FUEL CONTROL

Active
SPE7LX26U8700Federal

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 solicitation seeks quotes for 11 springs for fuel control, designated by NSN 5360009188909, under a potential Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. The guaranteed minimum order quantity is one unit, with an estimated four orders per year anticipated. Deliveries will be made to multiple DLA depots across CONUS and OCONUS regions, using consolidated and containerized shipping methods. Only approved sources, specifically 45934 and 541982, are eligible to respond, and all submissions must be made electronically through the solicitation portal; no hard copies or technical specifications are available. The solicitation, numbered SPE7LX26U8700, was posted on July 8, 2026, with responses due by July 23, 2026, and is classified under NAICS code 331318. The procurement is managed by the DLA Land and Maritime office in Columbus, Ohio, and inquiries must be directed via email to the designated point of contact listed in the solicitation document.

General Info

11 fuel control springs, NSN 5360009188909, to DLA depots via approved suppliers only, one-year contract or $350K cap.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

331318 - Other Aluminum Rolling, Drawing, and ExtrudingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
Posted

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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 5360009188909 SPRING,FUEL CONTROL: Line 0001 Qty 11 UI EA Deliver To: By: 0111 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 45934 541982. 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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