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53--SPRING,FUEL CONTROL

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SPE7LX26U8747Federal

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 fuel control springs with NSN 5360009188909 under contract number SPE7LX26U8747, with a response deadline of July 24, 2026. This is an RFQ issued by the Defense Logistics Agency Land and Maritime, and only electronic submissions are accepted; hard copies are not available. The award may result in an indefinite delivery contract with a one-year term or until aggregate orders reach $350,000, whichever comes first, with an estimated four orders annually and a guaranteed minimum of one unit. Items will be delivered to multiple CONUS and OCONUS DLA depots via consolidated and containerized shipping methods. The approved source for this item is 45934 541982, and no specifications, plans, or drawings are provided. Any responsible supplier may submit a quote, and all responses must be received electronically before the deadline. Questions should be directed to the designated buyer via email, with solicitation details accessible through the provided SAM.gov link. The NAICS code is 331318, and the office is located in Columbus, Ohio.

General Info

RFQ for 11 fuel control springs via SAM.gov, electronic submission only, deadline July 24, 2026, DLA Columbus, indefinite delivery contract.

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

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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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