30--SHAFT,CAM,FUEL CON

Bid Detail Page

Hi,

Federal Contract Opportunity

Last Updated on 30 Jun 2025 at 7 PM

Combined Synopsis/Solicitation

Columbus Ohio

Details

Solicitation ID SPE7LX25U7373

Source Signup to get source link

Posted Date 30 Jun 2025 at 7 PM

Response Date 15 Jul 2025 at 4 AM

NAICS Category

Product Service Code

Set Aside Total Small Business (SBA) Set-Aside (FAR 19.5)

Contracting Office Dla Land And Maritime

Agency Department Of Defense

Location Columbus Ohio United states 43218

Possible Bidders

National Industries For The Blind

Wayne Earth city Alexandria

Dell Marketing Limited Partnership

Round rock Austin

Canadian Commercial Corporation

Ottawa, ontari Ottawa Washington

Fastenal Company

Ball Absecon Albany Chesapeake Hinesville Evansville New bern Arlington Duquesne Houston Vineland Huron Killeen Alexandria Minden Bloomington Vicksburg Jefferson city Hot springs Virginia beach Hewitt Portsmouth Cheyenne Lebanon Saint cloud Oklahoma city Battle creek Stroudsburg Pine bluff Moline West chester Tucson Massena Richmond Mount pleasant North las vegas Beltsville Dover Rancho cucamonga Colorado springs Carlisle Jessup Winona Spring lake Bremerton Biloxi Elizabeth city Edgewater Guaynabo Bismarck Warren Lancaster Topeka Havelock Hattiesburg Elkridge Forestville Pearl city Sauk rapids Carson city Jacksonville Aurora New orleans Frackville Orland park Leavenworth Lakewood Elizabethtown Odenton Durham Panama city Norfolk

Miscellaneous Foreign Awardees

Ciudad de mexico Toronto, ontario Bertrange Arlington Madrid Washington St lo Kampala

Sign up to access Documents

Signup now

DIBBS BMS AGENT

[email protected]

Phone

Not Specified

Proposed procurement for NSN 3040009188983 SHAFT,CAM,FUEL CON: Line 0001 Qty 24 UI EA Deliver To: By: 0085 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 4. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 45934 552813. 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.