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25--BREATHER

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SPE7LX-26-U-9964Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7LX-26-U-9964, issued by the Department of Defense Strategic Acquisition Program Directorate, seeks quotes for 572 units of breather NSN 2520009144680. This procurement is structured as an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 85 units and an estimated two orders per year, with delivery required within 81 days after receipt of order to various CONUS and OCONUS DLA Depots. This opportunity is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 333613. Quotes must be submitted electronically by September 24, 2026. Approved sources include 59556 000749T, 59556 039-90005-192, 73342 6774565, 75Q65 16TX808, and Z16U3 6774565. The solicitation incorporates DLA Master Solicitation Revision 105 and is managed by the office in Columbus, Ohio.

General Info

DoD seeks 572 breathers from Women-Owned Small Businesses; $350,000 limit; quotes due 9/24/26.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

OH

Set-Aside

WOSB

Documents

(1)

SPE7LX-26-U-9964 Request for Quotations

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 2520009144680 BREATHER: Line 0001 Qty 572 UI EA Deliver To: By: 0081 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 2. The Guaranteed Minimum quantity will be 85. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 59556 000749T; 59556 039-90005-192; 73342 6774565; 75Q65 16TX808; Z16U3 6774565. 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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