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Control Assembly, PU for Military Equipment

Department of Defense (DoD) > Defense Logistics Agency (DLA) > DLA Land ColumbusSol: SPE7L326U0380
Automated IDC (Indefinite Delivery Contract)
$3K – $97K per task order

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The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Department of Defense is procuring 33 CONTROL ASSEMBLY,PU units for DLA Land Columbus. The items must meet specific drawing requirements and will be shipped to various CONUS and OCONUS depots.

Generated 57d ago

Scope & Requirements

Manufacture and supply 33 CONTROL ASSEMBLY,PU units that meet the requirements of the specified drawing and military standards.

Deliverables

  • 33 CONTROL ASSEMBLY,PU units

Attachments

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This listing does not include downloadable attachments. The solicitation details may be in the description below.

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Contract Details

Contract Type
Automated IDC (Indefinite Delivery Contract)
Contract Value
$3K – $97K per task order
IDIQ ceiling: $350K
Similar contracts award $3K$97K (median $13K, 6,235 awards)
Guaranteed Minimum quantity will be 4. 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.
Period of Performance
one year or until the aggregate total of orders placed against the contract/order reach 350000.00
Incumbent Contractor
0JVY6 T41062-42.31
NAICS Codes
Place of Performance
Columbus, USA

Qualifications & Eligibility

Set-Aside Category
Small Business Set-Aside (FAR 19.5)

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DEFENSE LOGISTICS AGENCY
Office
DLA Land Columbus

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published2mo ago
Mar 25, 2026
Last Updated2mo ago
Mar 25, 2026
Response Due2mo ago
Mar 27, 2026

Description

for NSN 2590013958765 CONTROL ASSEMBLY,PU: Line 0001 Qty 33 UI EA Deliver To: By: 0171 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 10. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved source is 0JVY6 T41062-42.31. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the

requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.

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